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 27201 to 27220 of 28533

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 - Fleetwood Charles Saer Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Countryside - Carwags Ranger (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Lancaster Bowerham Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Longton Primary School Service Contracts 11063 02/09/2024 3457774 62.23 ICTS
15 15 CPG PROP - Lancaster Bowerham Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Lytham Hall Park Primary School Service Contracts 11063 02/09/2024 3457774 62.23 ICTS
15 15 CAPSS - Fylde Sydney st (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Burnley Springfield Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Hope High School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Bradley Primary School 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 - Thornton Cleveleys Royles Brook Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Ingol Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Preesall Fleetwood's Charity Ce Prim Sch Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 County Hall - Christ Church Precinct (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Holy Family Catholic Primary School. Warton Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - St Oswald's Cath Prim Sch Longton Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Moss Side Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS

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