There are no payments showing for December 2022 due to the council's migration to a new finance system during this period
Search payment details - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Library - Euxton (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 250.75 | FEEDWATER LTD | |
| 15 | 15 | Library - Colne (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 248.62 | FEEDWATER LTD | |
| 15 | 15 | Burnley Depot (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566063 | 248.62 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Burnley Ightenhill Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 176.75 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Burnley Ightenhill Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 176.75 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Burnley Ightenhill Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 176.75 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Burnley Ightenhill Primary School | Service Contracts | 11063 | 17/01/2025 | 3566063 | 176.75 | FEEDWATER LTD | |
| 15 | 15 | CPG PROP - Burnley Brunshaw Primary School | Planned | 11062 | 17/01/2025 | 3566124 | 324.78 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 15 | 15 | Vale View - Day Care (Premises) | Day To Day | 11061 | 17/01/2025 | 3566165 | 607.03 | MILLERS UK LTD | |
| 15 | 15 | CPG PROP - Morecambe Bay Community Primary School | Planned | 11062 | 17/01/2025 | 3566482 | 227.50 | PDP PROPERTY SERVICES LTD | |
| 15 | 15 | L & M Building Costs (Premises) | Day To Day | 11061 | 17/01/2025 | 3566482 | 227.50 | PDP PROPERTY SERVICES LTD | |
| 15 | 15 | CPG PROP - Burnley Ightenhill Primary School | Planned | 11062 | 17/01/2025 | 3566489 | 2,313.13 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | CPG PROP - Pendle View Primary School | Day To Day | 11061 | 17/01/2025 | 3566489 | 2,044.04 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | Hothersall Lodge (2010-2011) (Premises) | Day To Day | 11061 | 17/01/2025 | 3566489 | 1,881.04 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 17/01/2025 | 3566489 | 1,498.00 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | Woodside - Residential (Premises) | Day To Day | 11061 | 17/01/2025 | 3566489 | 755.00 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | CPG PROP - Briercliffe Primary School | Planned | 11062 | 17/01/2025 | 3566489 | 593.00 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | Hothersall Lodge (2010-2011) (Premises) | Day To Day | 11061 | 17/01/2025 | 3566489 | 540.44 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | Preston Bus Station | Day To Day | 11061 | 17/01/2025 | 3566504 | 683.29 | PROTEC FIRE DETECTION PLC | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 17/01/2025 | 3566176 | 850.00 | REDACTED | |