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)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | CPG PROP - Lancaster Christ Church Church Of England Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Our Lady Of Lourdes Catholic Primary School. Carnforth | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Leyland - Day Care (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Kirkland & Catterall St Helen's Church Of England Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Operational Team Thornton (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Lea St Mary's Catholic Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 63.00 | ICTS | |
| 15 | 15 | Burnley Wood CFW Services (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - St Wilfrid's Roman Cath Prim Sch | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Unichem - Marsh Lane (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Colne Newtown Nursery School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Library - Parbold (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 33.95 | ICTS | |
| 15 | 15 | Music Recharges (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | CPG PROP - Lytham St Anne's Ansdell Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Holy Family Catholic Primary School. Ingol. Preston | Service Contracts | 11063 | 02/09/2024 | 3457774 | 93.73 | ICTS | |
| 15 | 15 | Library - Longton (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 38.50 | ICTS | |
| 15 | 15 | Cuerden - Fleet Depot (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 84.98 | ICTS | |
| 15 | 15 | Park Childrens Centre (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 93.73 | ICTS | |
| 15 | 15 | CPG PROP - Duke Street Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | Coroner - Preston & West Lancashire (Premises) | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 15 | 15 | CPG PROP - Morecambe And Heysham Grosvenor Park Primary School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |