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 | ED Skills | Chg - ICT Support | 61367 | 26/11/2024 | 92 | 781.54 | DIGITAL SERVICES | |
| 15 | 15 | Skills Bootcamp | Professional Services | 13199 | 26/11/2024 | 3522281 | 735.00 | TECH LANCASTER LTD | |
| 15 | 15 | Business Growth Tools | Photographic | 13160 | 26/11/2024 | 3522165 | 300.00 | OPTIMIZED PIXELS | |
| 15 | 15 | County Hall - Christ Church Precinct (Premises) | Premises Materials & Equipment | 11007 | 27/11/2024 | 3523699 | 6,668.00 | VERTIV INFRASTRUCTURE LTD | |
| 15 | 15 | Old Fire Station Rawtenstall (Premises) | Rents - General | 11205 | 27/11/2024 | 3523456 | 262.50 | ROSSENDALE BOROUGH COUNCIL | |
| 15 | 15 | Accrington 44 Union St (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 437.20 | LYRECO UK LTD | |
| 15 | 15 | Library - General All Areas (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 2.96 | LYRECO UK LTD | |
| 15 | 15 | Library - General All Areas (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 87.44 | LYRECO UK LTD | |
| 15 | 15 | Library - General All Areas (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 34.45 | LYRECO UK LTD | |
| 15 | 15 | Library - General All Areas (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 113.68 | LYRECO UK LTD | |
| 15 | 15 | South Ribble Building Costs (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 117.84 | LYRECO UK LTD | |
| 15 | 15 | South Ribble Building Costs (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 86.94 | LYRECO UK LTD | |
| 15 | 15 | South Ribble Building Costs (Premises) | Cleaning Materials | 11302 | 27/11/2024 | 3523164 | 15.42 | LYRECO UK LTD | |
| 15 | 15 | CPG PROP - St Mary And St Benedict's Rc Primary Sch | Day To Day | 11061 | 27/11/2024 | 3523743 | 308.10 | WM WILDING & SONS LTD | |
| 15 | 15 | Registrars - Ormskirk (Premises) | Rents - General | 11205 | 27/11/2024 | 3523729 | 1,700.00 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 15 | 15 | Transitional Costs (Premises) | Repairs & Maintenance General | 11006 | 27/11/2024 | 3523715 | 271.00 | WALKER FIRE (UK) LTD | |
| 15 | 15 | Barnoldswick Earby New Rd Youth & Commty (Premises) | Day To Day | 11061 | 27/11/2024 | 3523247 | 4,779.58 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Moorside Primary School | Day To Day | 11061 | 27/11/2024 | 3523247 | 430.00 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | White Cross Education Centre (Premises) | Day To Day | 11061 | 27/11/2024 | 3523247 | 271.20 | MURRAY BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Stubbins Primary School | Planned | 11062 | 27/11/2024 | 3523247 | 3,310.00 | MURRAY BUILDING SERVICES LTD | |