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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | CPG PROP - Nelson Walverden Primary School | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Rivington Foundation Primary School | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Barrowford (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Marsden Hall Road (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library - Ormskirk (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Derby - Day Care (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Ormskirk Church Of England Primary School | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Lancaster Child And Support Serv (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Higham St John's Church Of England Primary School | Service Contracts | 11063 | 20/01/2025 | 3566705 | 280.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Stalmine Primary School | Day To Day | 11061 | 20/01/2025 | 3566705 | 262.98 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Leck St Peter's Church Of England Primary School | Day To Day | 11061 | 20/01/2025 | 3566705 | 240.10 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Lancashire Enterprise Partnership | Consultant Fees | 13193 | 20/01/2025 | 3566793 | 50,000.00 | CHAMBER OF COMMERCE EAST LANCASHIRE | |
| 15 | 15 | Lancashire Enterprise Partnership | Consultant Fees | 13193 | 20/01/2025 | 3566793 | 35,000.00 | CHAMBER OF COMMERCE EAST LANCASHIRE | |
| 15 | 15 | Alexandra House (Premises) | Day To Day | 11061 | 20/01/2025 | 3566814 | 243.41 | COLIN BRISCOE CONSTRUCTION LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 20/01/2025 | 3566841 | 1,988.88 | CWC360 LTD | |
| 15 | 15 | Accrington Lancashire House - Globe Tmc (Premises) | Programmed Work | 11003 | 20/01/2025 | 3566864 | 420.00 | EAGLE AUTOMATION SYSTEMS LTD | |
| 15 | 15 | Chrly Wordsworth Terr Resi Hme (Premises) | Electricity | 11151 | 20/01/2025 | 3566872 | 649.63 | EDF ENERGY PLC | |
| 15 | 15 | CPG PROP - Adlington Primary School | Service Contracts | 11063 | 20/01/2025 | 3566875 | 8.75 | EFT SYSTEMS LTD | |
| 15 | 15 | CPG PROP - Adlington Primary School | Service Contracts | 11063 | 20/01/2025 | 3566875 | 8.75 | EFT SYSTEMS LTD | |
| 15 | 15 | Preston Day Service (Premises) | Service Contracts | 11063 | 20/01/2025 | 3566875 | 7.30 | EFT SYSTEMS LTD | |