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 - Bleasdale House School | Service Contracts | 11063 | 30/07/2024 | 3434756 | 4,280.72 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Preston Bus Station | Service Contracts | 11063 | 30/07/2024 | 3435102 | 628.78 | PROTEC FIRE DETECTION PLC | |
| 15 | 15 | Helmshore Textile Mills General (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434921 | 287.93 | H2O FLOWTECH LTD | |
| 15 | 15 | Helmshore Textile Mills General (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434921 | 287.93 | H2O FLOWTECH LTD | |
| 15 | 15 | Preston Bus Station | Service Contracts | 11063 | 30/07/2024 | 3435102 | 642.24 | PROTEC FIRE DETECTION PLC | |
| 15 | 15 | Library - Skelmersdale (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434921 | 287.92 | H2O FLOWTECH LTD | |
| 15 | 15 | Library - Skelmersdale (Premises) | Service Contracts | 11063 | 30/07/2024 | 3434921 | 287.92 | H2O FLOWTECH LTD | |
| 15 | 15 | Records Office (Premises) | Service Contracts | 11063 | 30/07/2024 | 3435102 | 893.05 | PROTEC FIRE DETECTION PLC | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434951 | 1,283.33 | INDUSTRIAL GROUNDS MAINTENANCE UK LTD | |
| 15 | 15 | Warwick Avenue (Premises) | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434947 | 2,896.55 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 15 | 15 | Warwick Avenue (Premises) | Rents - Car Parking | 11204 | 30/07/2024 | 3434947 | 2,896.55 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 15 | 15 | Warwick Avenue (Premises) | Fixture & Fittings - Purchase | 11271 | 30/07/2024 | 3434947 | 2,896.55 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 15 | 15 | Warwick Avenue (Premises) | Fixture & Fittings - Repair | 11272 | 30/07/2024 | 3434947 | 2,896.55 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 15 | 15 | Warwick Avenue (Premises) | Window Cleaning | 11301 | 30/07/2024 | 3434947 | 2,896.55 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 15 | 15 | Milbanke - Residential (Premises) | Day To Day | 11061 | 30/07/2024 | 3434756 | 2,158.43 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434984 | 27,216.62 | LANDSCAPE ENGINEERING LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434984 | 27,216.62 | LANDSCAPE ENGINEERING LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434984 | 27,216.62 | LANDSCAPE ENGINEERING LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434984 | 27,216.62 | LANDSCAPE ENGINEERING LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 30/07/2024 | 3434984 | 27,216.62 | LANDSCAPE ENGINEERING LTD | |