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 | CPG PROP - Colne Newtown Nursery School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Nelson Whitefield Infant School And Nursery Unit | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,669.66 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Brookfield School. Poulton-Le-Fylde | Service Contracts | 11063 | 29/07/2024 | 3433437 | 3,158.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | County Analyst Lab Ashton (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 3,158.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Whitehough Outdoor Education (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 3,158.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Bradley Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 3,158.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Borwick Outdoor Education (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 3,158.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Stanah Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 3,158.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Nelson Youth Centre (Premises) | Planned | 11062 | 29/07/2024 | 3433437 | 551.29 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Castleford - Residential (Premises) | Day To Day | 11061 | 29/07/2024 | 3433742 | 365.76 | GEORGE PEARCE & SONS | |
| 15 | 15 | Marsden Hall Road (Premises) | Day To Day | 11061 | 29/07/2024 | 3433437 | 288.77 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Ribbleton Avenue Methodist Junior School | Day To Day | 11061 | 29/07/2024 | 3433441 | 674.80 | AUSTIN WATSON LTD | |
| 15 | 15 | Queen Street Museum Engine Repair Fund (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,903.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Lancaster Childrens Resid Unit | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,903.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Colne Primet Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,903.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Barnoldswick (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,903.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Bradley Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,903.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - St Maria Goretti Catholic Primary School. Preston | Service Contracts | 11063 | 29/07/2024 | 3433437 | 5,903.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Broughton-In-Amounderness Church Of England Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Lancaster Bowerham Community Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |