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 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 1,483.10 | ANDRON FACILITIES MANAGEMENT | |
15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 1,181.27 | ANDRON FACILITIES MANAGEMENT | |
15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566696 | 1,028.75 | ANDRON FACILITIES MANAGEMENT | |
15 | 15 | CPG PROP - St John's Cath Prim Sch Poulton-Le-Fylde | Planned | 11062 | 20/01/2025 | 3566705 | 482.45 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Library - Fleetwood North Albert St (Premises) | Day To Day | 11061 | 20/01/2025 | 3566705 | 433.48 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Library - Chatburn (Premises) | Day To Day | 11061 | 20/01/2025 | 3566705 | 381.37 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Queen Street Rental Units (Premises) | Day To Day | 11061 | 20/01/2025 | 3566705 | 354.80 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Countryside - Wycoller Country Park (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | FOB Facilities (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Hilltop Lodge (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Hothersall Lodge (2010-2011) (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Longridge Young People Centre (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | White Cross District Office (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Alexandra House (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Lancaster The Gatehse White X (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Nelson Bus/Rail Interchange | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | White Cross Education Centre (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Library - Longridge (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Woodhaven - Day Care (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Library - Garstang (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD |