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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Ascending order by Transaction number Transaction number Amount Supplier name Actions

Displaying rows 41 to 60 of 94063

15 15 CPG PROP - Brookfield Community Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Minor Depots - North (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Grange Avenue (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Wyre CFW Neighbourhood Centres (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Library - Ribbleton (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Sabden Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
13 13 Preston TS Ops Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Read St John's Church Of England Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Staining Church Of England Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Whalley - Highways Depot (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Museums Operational General (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Preston East Childrens Centre (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Roughlee Church Of England Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Thornton Cleveleys Red Marsh School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Countryside - Whly Spring Wood Picnic Site (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 Queen Street Museum Engine Repair Fund (Premises) Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - English Martyrs Catholic Primary School. Preston Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Brockholes Wood Community Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Preston Greenlands Community Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE
15 15 CPG PROP - Whalley Church Of England Primary School Service Contracts 11063 19/03/2024 3,778.08 HSL COMPLIANCE

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