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 27321 to 27340 of 28533

15 15 CPG PROP - St Ignatius Catholic Primary School. Preston Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Chorley Bus Interchange Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Fleetwood Flakefleet Primary School Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 CPG PROP - Dallas Road Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Pendle View Primary School Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 Morecambe Poulton Children's Centre (Premises) Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 CPG PROP - Cherry Fold Community Primary School Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 West View Children Centre (Premises) Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 Hothersall Lodge (2010-2011) (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - St Michael And St John's Rc Primary School. Clitheroe Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Larkholme Primary School Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 Clitheroe Youth & Community Office (Premises) Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP - Weeton Primary School Service Contracts 11063 02/09/2024 3457774 93.73 ICTS
15 15 Lavender Lodge (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP - Crawshawbooth Primary School Service Contracts 11063 02/09/2024 3457774 63.00 ICTS
15 15 CPG PROP - Brookfield School. Poulton-Le-Fylde Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 CPG PROP -  McKee College House Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Lavender Lodge (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS
15 15 CPG PROP -  McKee College House Service Contracts 11063 02/09/2024 3457774 47.25 ICTS
15 15 Library - Burscough (Premises) Service Contracts 11063 02/09/2024 3457774 38.50 ICTS

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