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 - July 2024 (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 25421 to 25422 of 25422

15 15 CPG PROP - St John's Catholic Prim Sch Burscough Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Mawdesley St Peter's Ce Prim Sch Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Lea St Mary's Catholic Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Lea St Mary's Catholic Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Lea St Mary's Catholic Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Adlington Children's Centre (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Library - Bacup (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Accrington Hyndburn Park Primary School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Library - Bamber Bridge (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Aughton St Michael's Ce Prim Sch Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Walton-Le-Dale Youth & Comm Ce (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Music Recharges (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Walton-Le-Dale. The Coppice School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Bickerstaffe Voluntary Controlled Church Of England School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - Bickerstaffe Voluntary Controlled Church Of England School Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Library - Chorley (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 Library - Chorley (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 The Grove Youth & Comm Centre (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 The Grove Youth & Comm Centre (Premises) Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD
15 15 CPG PROP - St Maria Goretti Catholic Primary School. Preston Service Contracts 11063 22/07/2024 3425176 959.75 EFT SYSTEMS LTD

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