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 | Library - Morecambe (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Museums Operational General (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Queen Street Museum Engine Repair Fund (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Barnoldswick Coates Lane Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Colne Primet Primary School | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Queen Street Museum Engine Repair Fund (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Bowerham Road (Premises) | Service Contracts | 11063 | 29/07/2024 | 3433437 | 4,084.03 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Nelson Mcmillan Nursery School | Planned | 11062 | 29/07/2024 | 3433437 | 3,215.45 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Whalley - Highways Depot (Premises) | Day To Day | 11061 | 29/07/2024 | 3433742 | 1,172.88 | GEORGE PEARCE & SONS | |
| 15 | 15 | CPG PROP - Lancaster Ryelands Primary School | Day To Day | 11061 | 29/07/2024 | 3433580 | 398.84 | CLARKSON ELECTRICAL SOLUTIONS LTD | |
| 15 | 15 | CPG PROP - Moor Nook Community Primary School | Day To Day | 11061 | 29/07/2024 | 3433441 | 630.54 | AUSTIN WATSON LTD | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 29/07/2024 | 3434196 | 1,322.20 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 29/07/2024 | 3434076 | 1,322.20 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 29/07/2024 | 3434064 | 1,322.20 | REDACT | |
| 15 | 15 | STEP UP to Social Work | Discretionary Awards | 15002 | 29/07/2024 | 3434103 | 1,322.20 | REDACT | |
| 15 | 15 | Lancaster Mill 14 White Cross LA1 3SE (Premises) | Waste Collection Charges | 11303 | 30/07/2024 | 3434982 | 644.85 | LANCASTER CITY COUNCIL | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 30/07/2024 | 3435046 | 441.14 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Registrars - Burnley (Premises) | Day To Day | 11061 | 30/07/2024 | 3435145 | 438.72 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 30/07/2024 | 3435046 | 1,041.98 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 30/07/2024 | 3435046 | 441.67 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |