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 - Golden Hill School, Leyland | Planned | 11062 | 28/01/2025 | 3572464 | 795.00 | REDACTED | |
| 15 | 15 | CPG PROP - Acorns Primary School | Planned | 11062 | 28/01/2025 | 3572464 | 765.00 | REDACTED | |
| 15 | 15 | CPG PROP - Penwortham Middleforth Church Of England Primary School | Planned | 11062 | 28/01/2025 | 3572464 | 561.00 | REDACTED | |
| 15 | 15 | CPG PROP - Seven Stars Primary School | Day To Day | 11061 | 28/01/2025 | 3572464 | 539.60 | REDACTED | |
| 15 | 15 | Library - Bamber Bridge (Premises) | Day To Day | 11061 | 28/01/2025 | 3572464 | 445.27 | REDACTED | |
| 15 | 15 | Fosterfield - Day Care (Premises) | Day To Day | 11061 | 28/01/2025 | 3572464 | 407.40 | REDACTED | |
| 15 | 15 | Library - Sharoe Green (Premises) | Day To Day | 11061 | 28/01/2025 | 3572464 | 403.80 | REDACTED | |
| 15 | 15 | Library - Fulwood (Premises) | Day To Day | 11061 | 28/01/2025 | 3572464 | 393.64 | REDACTED | |
| 15 | 15 | CPG PROP - Clayton-Le-Woods Church Of England Primary School | Planned | 11062 | 28/01/2025 | 3572464 | 385.00 | REDACTED | |
| 15 | 15 | CPG PROP - Clayton-Le-Woods Church Of England Primary School | Day To Day | 11061 | 28/01/2025 | 3572464 | 361.73 | REDACTED | |
| 15 | 15 | Preston Bus Station | Planned | 11062 | 28/01/2025 | 3572464 | 348.65 | REDACTED | |
| 15 | 15 | CPG PROP - Pool House Community Primary School | Day To Day | 11061 | 28/01/2025 | 3572464 | 296.40 | REDACTED | |
| 15 | 15 | Library - Coppull (Premises) | Day To Day | 11061 | 28/01/2025 | 3572464 | 209.34 | REDACTED | |
| 15 | 15 | Connect to Work | Grants to Other Bodies | 13483 | 28/01/2025 | 3572513 | 700.00 | SHOUT CONNECT LTD | |
| 15 | 15 | Transitional Costs (Premises) | Waste Collection Charges | 11303 | 28/01/2025 | 3572514 | 887.60 | SHRED STATION LTD | |
| 15 | 15 | Transitional Costs (Premises) | Waste Collection Charges | 11303 | 28/01/2025 | 3572514 | 355.30 | SHRED STATION LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 28/01/2025 | 3572561 | 13,104.32 | TENON FM LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 28/01/2025 | 3572561 | 4,112.34 | TENON FM LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 28/01/2025 | 3572561 | 3,589.46 | TENON FM LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 28/01/2025 | 3572561 | 3,140.69 | TENON FM LTD | |