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 | Sir Tom Finney | Delegated Maintenance General | 11031 | 04/09/2024 | 3459021 | 264.16 | WM WILDING & SONS LTD | |
| 10 | 10 | Hope High School | Cleaning Materials | 11302 | 04/09/2024 | 3458955 | 531.85 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Clitheroe Pendle Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458920 | 399.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Baines Endowed Primary | Delegated Maintenance General | 11031 | 04/09/2024 | 3458529 | 2,912.00 | B & G SEARS LTD | |
| 10 | 10 | St Charles' RC. Rishton | Delegated Maintenance General | 11031 | 04/09/2024 | 3458938 | 203.94 | ST CHARLES RC PRIMARY SCHOOL FUND | |
| 10 | 10 | St Charles' RC. Rishton | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458938 | 672.86 | ST CHARLES RC PRIMARY SCHOOL FUND | |
| 10 | 10 | Garstang Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458680 | 297.00 | GEES ELECTRICAL ENG LTD | |
| 10 | 10 | Banks Methodist Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458843 | 695.00 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Scorton CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3459002 | 400.66 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Euxton Primrose Hill | Delegated Grounds Maintenance | 11122 | 04/09/2024 | 3458642 | 2,197.00 | DUNCAN ROSS LAND DRAINAGE LTD | |
| 10 | 10 | St James' Lanehead CE | Other Occupational Costs | 11307 | 04/09/2024 | 3458540 | 475.00 | REDACTED | |
| 10 | 10 | Marsden Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458861 | 498.40 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Kirkham Pear Tree | Training Expenses (External) | 10231 | 04/09/2024 | 3458858 | 4.04 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Delegated Grounds Maintenance | 11122 | 04/09/2024 | 3458858 | 135.32 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 04/09/2024 | 3458858 | 289.90 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458858 | 130.95 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458527 | 4,650.00 | AUSTIN WATSON LTD | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458527 | 1,285.00 | AUSTIN WATSON LTD | |
| 10 | 10 | Alder Grange School | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458975 | 435.00 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458931 | 3,923.55 | SOCIETE GENERALE EQUIPMENT FINANCE LTD | |