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 | Tower Wood (Premises) | Waste Collection Charges | 11303 | 28/01/2025 | 3572116 | 419.80 | CUMBRIA WASTE RECYCLING | |
| 15 | 15 | Democratic Services | Chg - ICT Support | 61367 | 28/01/2025 | 101 | 781.51 | DIGITAL SERVICES | |
| 15 | 15 | CPG PROP - St Maria Goretti Catholic Primary School. Preston | Planned | 11062 | 28/01/2025 | 3572137 | 390.06 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Lytham Hall Park Primary School | Planned | 11062 | 28/01/2025 | 3572137 | 372.60 | E E THOMPSON & SON LTD | |
| 15 | 15 | Woodlands - Residential (Premises) | Service Contracts | 11063 | 28/01/2025 | 3572137 | 364.45 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - Larkholme Primary School | Day To Day | 11061 | 28/01/2025 | 3572139 | 265.44 | EAS (FLEETWOOD) LTD | |
| 15 | 15 | ED Innovation | Private Contractors & Other Agencies - Other | 14063 | 28/01/2025 | 3572188 | 1,650.00 | FUTURE FLOWERS LTD | |
| 15 | 15 | Coroner - Preston & West Lancashire (Premises) | Non Prog Zone Surveyors | 11002 | 28/01/2025 | 3572236 | 400.00 | HYNDBURN LEISURE | |
| 15 | 15 | Alexandra House (Premises) | Planned | 11062 | 28/01/2025 | 3572386 | 923.20 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | Library - Rawtenstall (Premises) | Day To Day | 11061 | 28/01/2025 | 3572386 | 562.12 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | Whitehough Outdoor Education (Premises) | Day To Day | 11061 | 28/01/2025 | 3572386 | 376.35 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Skerton St Luke's Cofe Va Primary School | Day To Day | 11061 | 28/01/2025 | 3572386 | 360.00 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Aughton St Michael's Ce Prim Sch | Planned | 11062 | 28/01/2025 | 3572386 | 345.33 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | Burnley Depot (Premises) | Planned | 11062 | 28/01/2025 | 3572386 | 324.85 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Accrington Peel Park Primary School | Day To Day | 11061 | 28/01/2025 | 3572386 | 270.00 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572412 | 174.78 | NURTURE LANDSCAPES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572412 | 144.28 | NURTURE LANDSCAPES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572412 | 143.98 | NURTURE LANDSCAPES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572412 | 117.10 | NURTURE LANDSCAPES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 28/01/2025 | 3572412 | 106.51 | NURTURE LANDSCAPES LTD | |