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 - September 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
10 | 10 | Euxton Primrose Hill | Schools Learning Resources ICT | 13602 | 02/09/2024 | 3457771 | 500.00 | HUB4LEADERS LTD | |
10 | 10 | St Mary Magdalen's CE | Schools Learning Resources Curriculum | 13601 | 02/09/2024 | 3457832 | 271.99 | MATHS CIRCLE LTD | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457796 | 6,655.20 | JUSTCHILDCARE LTD | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457796 | 2,269.80 | JUSTCHILDCARE LTD | |
10 | 10 | Barnoldswick CE Primary | Schools Learning Resources ICT | 13602 | 02/09/2024 | 3457933 | 491.70 | PHONICS TRACKER LTD | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457828 | 1,620.45 | MAGICAL KINGDOM NURSERY & PRE SCHOOL LTD | |
10 | 10 | Ormskirk West End | Bought in Curriculum Services | 13206 | 02/09/2024 | 3457606 | 450.00 | ACTIVE SPORTS GROUP LTD | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457983 | 532.50 | SWEET PEAS NURSERY & PRE SCHOOL LTD | |
10 | 10 | Recoupment - Secondary | General Fees & Charges | 13201 | 02/09/2024 | 3457907 | 2,492.00 | NEW BRIDGE MULTI ACADEMY TRUST | |
10 | 10 | Burnley Springfield | Bought in Curriculum Services | 13206 | 02/09/2024 | 3457723 | 539.00 | EASYTECH (NW) LTD | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457795 | 1,466.40 | JUST CHILDCARE STONEHOUSE LTD | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457795 | 3,355.95 | JUST CHILDCARE STONEHOUSE LTD | |
10 | 10 | Farington St Paul's CE | School Admin Supplies | 13163 | 02/09/2024 | 3457638 | 300.00 | AUTOMATED SYSTEMS GROUP LTD | |
10 | 10 | Trawden Forest Primary | Schools Learning Resources ICT | 13602 | 02/09/2024 | 3457994 | 394.99 | INACTIVE THE LITTLE IT CO | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457914 | 1,964.95 | NURSERY AT WHITEFIELD | |
10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
10 | 10 | Lathom High | Service Contracts | 11063 | 02/09/2024 | 3457774 | 33.95 | ICTS |