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 - July 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Lune Park Childrens Centre (Premises) | Planned | 11062 | 26/07/2024 | 3432504 | 13,650.83 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Mearley Fold - Day Care (Premises) | Day To Day | 11061 | 26/07/2024 | 3432729 | 1,696.80 | GEORGE PEARCE & SONS | |
| 15 | 15 | Grange Avenue (Premises) | Rents - Car Parking | 11204 | 26/07/2024 | 3432780 | 1,103.62 | IMPREST ACCOUNT ONLY GRANGE AVENUE | |
| 15 | 15 | Grange Avenue (Premises) | Window Cleaning | 11301 | 26/07/2024 | 3432780 | 1,103.62 | IMPREST ACCOUNT ONLY GRANGE AVENUE | |
| 15 | 15 | Chorley Hall Road (Premises) | Rents - Car Parking | 11204 | 26/07/2024 | 3432778 | 2,684.83 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 15 | 15 | West Lancs Adult Disability Short Breaks (Premises) | Window Cleaning | 11301 | 26/07/2024 | 3432782 | 589.57 | IMPREST ACCOUNT ONLY WEST LANCS SHORT BREAK SERVICE | |
| 15 | 15 | Crestmoor (Premises) | Rents - Car Parking | 11204 | 26/07/2024 | 3432779 | 2,578.74 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 15 | 15 | Crestmoor (Premises) | Fixture & Fittings - Purchase | 11271 | 26/07/2024 | 3432779 | 2,578.74 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 15 | 15 | CPG PROP - Colne Primet Primary School | Planned | 11062 | 26/07/2024 | 3432504 | 749.44 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 26/07/2024 | 3432653 | 2,756.12 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 26/07/2024 | 3432653 | 2,756.12 | DISTINCTIVE GROUP | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 26/07/2024 | 3432653 | 2,756.12 | DISTINCTIVE GROUP | |
| 15 | 15 | County Hall - Old Building (Premises) | Day To Day | 11061 | 26/07/2024 | 3433079 | 1,396.64 | REDACT | |
| 15 | 15 | C&SR Adult Disability Short Breaks (Premises) | Day To Day | 11061 | 26/07/2024 | 3433079 | 3,471.19 | REDACT | |
| 15 | 15 | CPG PROP - Lytham Hall Park Primary School | Day To Day | 11061 | 26/07/2024 | 3433079 | 484.21 | REDACT | |
| 15 | 15 | Cuerden - Fleet Depot (Premises) | Day To Day | 11061 | 26/07/2024 | 3433079 | 501.77 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 26/07/2024 | 3432995 | 1,322.20 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 26/07/2024 | 3432969 | 1,322.20 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 26/07/2024 | 3432892 | 1,322.20 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 26/07/2024 | 3433001 | 1,322.20 | REDACT | |