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)

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

Displaying rows 29481 to 29500 of 29576

15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 28/01/2025 3572412 97.95 NURTURE LANDSCAPES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 28/01/2025 3572412 81.05 NURTURE LANDSCAPES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 28/01/2025 3572412 72.19 NURTURE LANDSCAPES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 28/01/2025 3572412 70.91 NURTURE LANDSCAPES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 28/01/2025 3572412 63.43 NURTURE LANDSCAPES LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 28/01/2025 3572412 52.18 NURTURE LANDSCAPES LTD
15 15 Skills Bootcamp Grants to Other Bodies 13483 28/01/2025 3572425 7,037.80 P34B LTD
15 15 L&M Adult Disability Short Breaks (Premises) Planned 11062 28/01/2025 3572430 509.44 PDP PROPERTY SERVICES LTD
15 15 CPG PROP - Walton-Le-Dale. The Coppice School Service Contracts 11063 28/01/2025 3572451 1,681.54 PRISM MEDICAL UK
15 15 CPG PROP - Accrington Peel Park Primary School Service Contracts 11063 28/01/2025 3572451 815.92 PRISM MEDICAL UK
15 15 CPG PROP - Pendle View Primary School Service Contracts 11063 28/01/2025 3572451 782.50 PRISM MEDICAL UK
15 15 WL Skem B Building Costs (Premises) Service Contracts 11063 28/01/2025 3572451 515.00 PRISM MEDICAL UK
15 15 Olive House - Residential (Premises) Service Contracts 11063 28/01/2025 3572451 232.92 PRISM MEDICAL UK
15 15 Wade Hall Childrens Centre (Premises) Rents - General 11205 28/01/2025 3572455 1,618.88 PROGRESS CARE HOUSING ASSOCIATION LTD
15 15 Wade Hall Childrens Centre (Premises) Rents - General 11205 28/01/2025 3572455 835.08 PROGRESS CARE HOUSING ASSOCIATION LTD
15 15 Wade Hall Childrens Centre (Premises) Rents - General 11205 28/01/2025 3572455 451.98 PROGRESS CARE HOUSING ASSOCIATION LTD
15 15 Lancashire Enterprise Partnership Consultant Fees 13193 28/01/2025 301382 4,446.75 REDACTED
15 15 Countryside - Bowland Visitor Cntr/Toilet Bk (Premises) Day To Day 11061 28/01/2025 3572464 3,196.00 REDACTED
15 15 S Ribble Adult Disability Dom Service (Premises) Day To Day 11061 28/01/2025 3572464 3,192.00 REDACTED
15 15 CPG PROP - Brookfield Community Primary School Planned 11062 28/01/2025 3572464 2,415.00 REDACTED

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