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 - 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 |