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 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3434352 | 4,424.04 | PREMISERV LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3434352 | 4,100.72 | PREMISERV LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 29/07/2024 | 3434352 | 6,823.06 | PREMISERV LTD | |
| 15 | 15 | CPG PROP - Whalley Church Of England Primary School | Planned | 11062 | 29/07/2024 | 3433742 | 724.80 | GEORGE PEARCE & SONS | |
| 15 | 15 | CPG PROP - Clitheroe Pendle Primary School | Day To Day | 11061 | 29/07/2024 | 3433742 | 562.80 | GEORGE PEARCE & SONS | |
| 15 | 15 | South Ribble Building Costs (Premises) | Disp Catering Supplies | 13093 | 29/07/2024 | 3434498 | 447.60 | STEARN ELECTRICAL DISTRIBUTORS | |
| 15 | 15 | CPG PROP - Accrington Hyndburn Park Primary School | Day To Day | 11061 | 29/07/2024 | 3434338 | 484.58 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | CPG PROP - Sandylands Community Primary School Morecambe | Day To Day | 11061 | 29/07/2024 | 3433580 | 292.09 | CLARKSON ELECTRICAL SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Sandylands Community Primary School Morecambe | Day To Day | 11061 | 29/07/2024 | 3433580 | 369.64 | CLARKSON ELECTRICAL SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Weeton Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Lea St Mary's Catholic Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Cawthorne's Endowed School, Abbystead | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Cawthorne's Endowed School, Abbystead | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - The Roebuck School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Weeton Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - The Roebuck School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Staining Church Of England Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Staining Church Of England Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Staining Church Of England Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Larkholme Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |