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 | Library - Rawtenstall (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Rawtenstall (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Cottam Primary School | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Cottam Primary School | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Fulwood (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Fulwood (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Fulwood (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Longsands Community Primary School | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Longsands Community Primary School | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - St Charles' Roman Catholic Primary School. Rishton | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Preston Greenlands Community Primary School | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - Preston Greenlands Community Primary School | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - St Mary And St Benedict's Rc Primary Sch | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Chorley Bus Interchange | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Chorley Adult Disability Dom Service (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Music Recharges (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Helmshore Textile Mills General (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Chorley Block D Clayton Green units 2&3 PR7 3EN (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | CPG PROP - St Wulstan's Roman Catholic Primary School. Great Harwood | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||
| 15 | 15 | Library - Kingsfold (Premises) | Service Contracts | 11063 | 19/03/2024 | 1,251.86 | EFT SYSTEMS LTD | ||