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 - February 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 04/02/2025 | 3576097 | 1,189.50 | SMALLSHAW CARS | |
| 18 | 18 | Halsall St Cuthbert's CE | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Burscough Village Primary School | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Nateby County | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Lytham Mayfield Primary School | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Anderton St Josephs RC | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Richard Durnings Endowed Primary | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Mawdesley CE | Service Contracts | 11063 | 04/02/2025 | 3576168 | 45.00 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Preston St M Goretti J & I | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Preston St M Goretti J & I | Service Contracts | 11063 | 04/02/2025 | 3576168 | 90.00 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Scarisbrick St Marks CE | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Nelson Walverden Primary School | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Holy Souls | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Sherwood CP | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Brookfield Community Primary School | Service Contracts | 11063 | 04/02/2025 | 3576168 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3576235 | 2,541.00 | TRANSPARE MOTOR FACTORS/TAXI MANAGEMENT SERVICES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3576235 | 1,247.50 | TRANSPARE MOTOR FACTORS/TAXI MANAGEMENT SERVICES | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 04/02/2025 | 3576236 | 1,102.00 | TRAVL XL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3576236 | 680.00 | TRAVL XL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 04/02/2025 | 3576236 | 760.00 | TRAVL XL | |