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 - September 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 27001 to 27020 of 28533

15 15 Poulton Childrens Centre (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Library - Haslingden (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - St John's Church Of England Primary School, Cliviger Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Library - Sharoe Green (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP -  Stepping Stones School, Lancaster Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Travelcare HQ General (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Fulwood And Cadley Primary School Service Contracts 11063 02/09/2024 3457774 33.95 ICTS
15 15 CPG PROP - Read St John's Church Of England Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Weeton St Michael's Ce Prim Sch Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Richard Durnings Endowed Primary School Bispham Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Colne Christ Church Church Of England Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Up Holland Roby Mill Cofe Voluntary Aided Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Library - Longridge (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Sacred Heart Roman Catholic Primary School. Church Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Leyland St Andrew's Ce Infant School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Favordale - Residential (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 Lancaster Child And Support Serv (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Lune Park Childrens Centre (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - St Joseph's Cath Prim Sch Withnell Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Family Tree Childrens Centre (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS

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