There are no payments showing for December 2022 due to the council's migration to a new finance system during this period

SELECT * FROM (SELECT ROWNUM AS WT_ROWNUM, WT_THISTABLE.* FROM ( SELECT enews.transparency.* FROM enews.transparency WHERE 1=1 AND Publish='Y' AND Period = ? AND Version = ? ORDER BY enews.transparency.service_lable asc, enews.transparency.payment_date asc, enews.transparency.transparency_id ASC) WT_THISTABLE WHERE ROWNUM <= 140 ) WHERE WT_ROWNUM >= 121

Search payment details - September 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 121 to 140 of 38282

10 10 St Mary & Benedict's RC Agency Staff - Supply Teaching Staff 10202 02/09/2024 3457989 833.97 REDACTED
10 10 St Marys Catholic Insurance Premiums - Non Staff 11373 02/09/2024 3457635 3,453.65 ARTHUR J. GALLAGHER INSURANCE BROKERS LTD
10 10 Nelson Bradley Primary Schools Learning Resources Curriculum 13601 03/09/2024 3458148 5,472.57 DIRECTED PRINTING SERVICES
10 10 Pool House Community Schools Learning Resources Curriculum 13601 03/09/2024 3458443 574.00 WESTERN BUSINESS SYSTEMS LTD
10 10 Kennington Primary Schools Learning Resources Curriculum 13601 03/09/2024 3458371 7,352.00 SICO EUROPE LTD
10 10 St Mary Magdalen's Chg - Hothersall Lodge 61362 03/09/2024 3458341 1,950.00 REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL
10 10 Burnley Brunshaw Primary Schools Learning Resources Curriculum 13601 03/09/2024 3458097 250.00 BURNLEY YOUTH THEATRE
10 10 Colne Primet Primary Schools Learning Resources Curriculum 13601 03/09/2024 3458311 261.00 PENDLE LEISURE TRUST LTD - UP & ACTIVE
10 10 Nelson Bradley Primary Schools Learning Resources Curriculum 13601 03/09/2024 3458311 414.40 PENDLE LEISURE TRUST LTD - UP & ACTIVE
10 10 Nelson Bradley Primary Schools Learning Resources Curriculum 13601 03/09/2024 3458311 420.00 PENDLE LEISURE TRUST LTD - UP & ACTIVE
10 10 Dallas Road Community Delegated Maintenance General 11031 03/09/2024 3458142 354.17 DALLAS ROAD CP SCHOOL IMPREST ACCOUNT
10 10 Dallas Road Community Cleaning Materials 11302 03/09/2024 3458142 208.32 DALLAS ROAD CP SCHOOL IMPREST ACCOUNT
10 10 Dallas Road Community School Admin Supplies 13163 03/09/2024 3458142 127.10 DALLAS ROAD CP SCHOOL IMPREST ACCOUNT
10 10 Dallas Road Community Schools Learning Resources Curriculum 13601 03/09/2024 3458142 150.81 DALLAS ROAD CP SCHOOL IMPREST ACCOUNT
10 10 CLA Pupil Premium Grant – Secondary Academy Grants to Other LA's 13482 03/09/2024 3458086 620.00 BLACKBURN WITH DARWEN BOROUGH COUNCIL
10 10 PVI Providers 2 yr olds Other Establishments 14051 03/09/2024 3458434 51,439.50 W.G. HARRISON LTD T/A RIBBY TOTS NURSERY
10 10 PVI Providers 3 & 4 yr olds Other Establishments 14051 03/09/2024 3458434 70,722.23 W.G. HARRISON LTD T/A RIBBY TOTS NURSERY
10 10 PVI Providers under 2 yr olds Other Establishments 14051 03/09/2024 3458434 76,389.08 W.G. HARRISON LTD T/A RIBBY TOTS NURSERY
10 10 CLA Pupil Premium Grant - Secondary LAC Pupil Premium Grant 21048 03/09/2024 3458268 620.00 MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE
10 10 PVI Providers 2 yr olds Other Establishments 14051 03/09/2024 3458099 488.80 BUSY BEES

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