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 - March 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | CPG PROP -E McKee College House | Service Contracts | 11063 | 19/03/2024 | 1,012.12 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | ||
| 15 | 15 | CPG PROP -E McKee College House | Service Contracts | 11063 | 19/03/2024 | 1,012.12 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | ||
| 15 | 15 | CPG PROP -E McKee College House | Service Contracts | 11063 | 19/03/2024 | 1,012.12 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | ||
| 15 | 15 | CPG PROP - Euxton Primrose Hill Primary School | Service Contracts | 11063 | 19/03/2024 | 258.00 | HSL COMPLIANCE | ||
| 15 | 15 | CPG PROP - Accrington Spring Hill Primary School | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Church & W Accrington Childrens Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Tarleton (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Church & W Accrington Childrens Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Tarleton (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Church & W Accrington Childrens Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CAPSS - Chorley The Hawthorns (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CAPSS - Chorley The Hawthorns (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Chorley Block D Clayton Green units 2&3 PR7 3EN (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CAPSS - Hyndburn Siver Birches (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CAPSS - Hyndburn Siver Birches (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CAPSS - Hyndburn Siver Birches (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Our Lady And All Saints Roman Catholic Primary School. Parbold | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Brookfield Community Primary School | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Brookfield Community Primary School | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||
| 15 | 15 | Preston East Childrens Centre (Premises) | Service Contracts | 11063 | 19/03/2024 | 278.03 | EFT SYSTEMS LTD | ||