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 | Alder Grange School | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 243.00 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Charnock Richard CE | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458915 | 239.56 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Crawshawbooth Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458916 | 411.38 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Broadway Primary | Delegated Maintenance General | 11031 | 04/09/2024 | 3458667 | 3,338.33 | FIRST TUNNELS LTD | |
| 10 | 10 | Alder Grange School | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3459028 | 3,957.00 | ZEN INTERNET LTD | |
| 10 | 10 | Sir Tom Finney | General Vehicle Running Costs | 12037 | 04/09/2024 | 3458631 | 400.00 | DEVONSHIRE GARAGE | |
| 10 | 10 | Sir Tom Finney | General Vehicle Running Costs | 12037 | 04/09/2024 | 3458631 | 515.00 | DEVONSHIRE GARAGE | |
| 10 | 10 | Sir Tom Finney | General Vehicle Running Costs | 12037 | 04/09/2024 | 3458631 | 395.00 | DEVONSHIRE GARAGE | |
| 10 | 10 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458632 | 600.00 | DHW PSYCHOLOGY CONSULTING LTD | |
| 10 | 10 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458649 | 3,387.20 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Langho St Mary's RC | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458807 | 420.00 | MOVING PEOPLE LTD | |
| 10 | 10 | Hope High School | Delegated Maintenance General | 11031 | 04/09/2024 | 3458927 | 212.50 | SKELMERSDALE SKIP HIRE LTD | |
| 10 | 10 | Padiham St Leonard's CE | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458930 | 358.33 | SMITHILLS OPEN FARM | |
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 04/09/2024 | 3458470 | 21,666.66 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/09/2024 | 3458470 | 21,666.66 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Alder Grange School | Waste Collection Charges | 11303 | 04/09/2024 | 3459015 | 2,080.22 | WHEELDON BROTHERS WASTE LTD | |
| 10 | 10 | Scorton CE Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458964 | 530.40 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Holy Trinity Stacksteads | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458603 | 333.75 | COMPUTEAM LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458917 | 840.00 | SHINE THERAPY SERVICES LTD | |
| 10 | 10 | Whittle-Le-Woods CE | Delegated Maintenance General | 11031 | 04/09/2024 | 3458627 | 376.14 | DEAKINS PLUMBING & HEATING LTD | |