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 27161 to 27180 of 28533

15 15 Ribbleton Museum Service Store (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Knuzden St Oswald's Church Of England Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Carnforth Childrens Centre (Premises) Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 CPG PROP - St Wulstan's Roman Catholic Primary School. Great Harwood Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Helmshore Textile Mills General (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Penwortham Broad Oak Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Nelson Mcmillan Nursery School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Eldon Primary School Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 CPG PROP - Burnley Rosegrove Nursery School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Lytham Ss Adult Social Care (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Burnley Stoneyholme Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - St Joseph's Catholic Primary School. Medlar-With-Wesham Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP -  Chadwick Centre, Lancaster Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 CPG PROP - Accr'N St Mary Magdalen's Ce Prim Sch Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Barnoldswick Cofe Voluntary Controlled Primary School Service Contracts 11063 02/09/2024 3457774 33.95 ICTS
15 15 CPG PROP - Stalmine Primary School Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 The Fold, Burnley (Premises) Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 Burnley Fernandes Day Centre (Premises) Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 CPG PROP - St Patrick's Catholic Prim Sch Morecambe Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Our Lady Star Of The Sea Catholic Primary School.Lytham St Annes Service Contracts 11063 02/09/2024 3457774 93.73 ICTS

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