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 - September 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 29161 to 29180 of 29576

15 15 CPG PROP - Heskin Pemberton's Ce Prim Sch Service Contracts 11063 10/09/2024 3462241 0.56 EFT SYSTEMS LTD
15 15 Hilltop Lodge (Premises) Service Contracts 11063 10/09/2024 3462241 1.30 EFT SYSTEMS LTD
15 15 CPG PROP - Clayton Brook Primary School Service Contracts 11063 10/09/2024 3462241 0.85 EFT SYSTEMS LTD
15 15 CPG PROP - Clayton Brook Primary School Service Contracts 11063 10/09/2024 3462241 0.85 EFT SYSTEMS LTD
15 15 CPG PROP - Clayton Brook Primary School Service Contracts 11063 10/09/2024 3462241 1.30 EFT SYSTEMS LTD
15 15 CPG PROP - Sacred Heart Roman Catholic Primary School. Church Service Contracts 11063 10/09/2024 3462241 1.30 EFT SYSTEMS LTD
15 15 CPG PROP - Sacred Heart Roman Catholic Primary School. Church Service Contracts 11063 10/09/2024 3462241 1.30 EFT SYSTEMS LTD
15 15 CPG PROP - Sacred Heart Roman Catholic Primary School. Church Service Contracts 11063 10/09/2024 3462241 1.13 EFT SYSTEMS LTD
15 15 CPG PROP - Sacred Heart Roman Catholic Primary School. Church Service Contracts 11063 10/09/2024 3462241 0.11 EFT SYSTEMS LTD
15 15 CPG PROP - Sacred Heart Roman Catholic Primary School. Church Service Contracts 11063 10/09/2024 3462241 1.13 EFT SYSTEMS LTD
15 15 CPG PROP - Goosnargh Oliverson's Ce Prim Sch Service Contracts 11063 10/09/2024 3462241 1.30 EFT SYSTEMS LTD
15 15 CPG PROP - Goosnargh Oliverson's Ce Prim Sch Service Contracts 11063 10/09/2024 3462241 0.11 EFT SYSTEMS LTD
15 15 CPG PROP - Clayton-Le-Woods Church Of England Primary School Service Contracts 11063 10/09/2024 3462241 0.68 EFT SYSTEMS LTD
15 15 Preston Moor Nook Comm Centre (Premises) Service Contracts 11063 10/09/2024 3462241 1.69 EFT SYSTEMS LTD
15 15 Library - Ribbleton (Premises) Service Contracts 11063 10/09/2024 3462241 1.69 EFT SYSTEMS LTD
15 15 Preston Day Service (Premises) Service Contracts 11063 10/09/2024 3462241 1.69 EFT SYSTEMS LTD
15 15 First Steps Childrens Centre (Premises) Service Contracts 11063 10/09/2024 3462241 2.26 EFT SYSTEMS LTD
15 15 First Steps Childrens Centre (Premises) Service Contracts 11063 10/09/2024 3462241 1.69 EFT SYSTEMS LTD
15 15 First Steps Childrens Centre (Premises) Service Contracts 11063 10/09/2024 3462241 0.10 EFT SYSTEMS LTD
15 15 Wade Hall Childrens Centre (Premises) Service Contracts 11063 10/09/2024 3462241 0.11 EFT SYSTEMS LTD

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