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 - November 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Accrington Lancashire House (Premises) | Service Contracts | 11063 | 25/11/2024 | 3521050 | 565.80 | JFN INTEGRATED SOLUTIONS LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 248.16 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 227.47 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 51.71 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 113.75 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 258.49 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 206.79 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 206.79 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 155.10 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 155.10 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 165.43 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 124.08 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 330.89 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 25/11/2024 | 3520969 | 186.12 | GROUNDS, GARDENS & TREES LTD | |
| 15 | 15 | CPG PROP - Lea St Mary's Catholic Primary School | Day To Day | 11061 | 25/11/2024 | 3520702 | 445.90 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/11/2024 | 3520793 | 1,604.01 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/11/2024 | 3520793 | 3,473.50 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/11/2024 | 3520793 | 2,707.51 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/11/2024 | 3520793 | 1,813.06 | CCG CLEANING LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 25/11/2024 | 3520793 | 2,692.01 | CCG CLEANING LTD | |