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 | CPG PROP - Kingsfold Primary School | Service Contracts | 11063 | 17/01/2025 | 3566570 | 180.00 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | Clitheroe Youth & Community Office (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566570 | 62.47 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Bleasdale House School | Service Contracts | 11063 | 17/01/2025 | 3566570 | 45.00 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | Whitehough Outdoor Education (Premises) | Service Contracts | 11063 | 17/01/2025 | 3566570 | 45.00 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Lostock Hall Community Primary School | Service Contracts | 11063 | 17/01/2025 | 3566570 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Bleasdale House School | Service Contracts | 11063 | 17/01/2025 | 3566570 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Hope High School | Service Contracts | 11063 | 17/01/2025 | 3566570 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Sandylands Community Primary School Morecambe | Service Contracts | 11063 | 17/01/2025 | 3566570 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | CPG PROP - Holme Slack Community Primary School | Planned | 11062 | 17/01/2025 | 3566612 | 480.00 | WM WILDING & SONS LTD | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 20/01/2025 | 3566627 | 2,000.00 | 39 ESSEX CHAMBERS | |
| 15 | 15 | CPG PROP - St Patrick's Catholic Prim Sch Morecambe | Planned | 11062 | 20/01/2025 | 3566644 | 766.00 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 15,620.43 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 10,045.69 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 8,112.87 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 5,530.69 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 5,264.86 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 3,599.98 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 3,565.83 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 3,502.76 | ANDRON FACILITIES MANAGEMENT | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 2,926.90 | ANDRON FACILITIES MANAGEMENT | |