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 | Burnley Brunshaw Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458916 | 247.13 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | St John/St Augustine CE | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 325.47 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Whittlefield Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458915 | 239.83 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Stoneyholme Community | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 257.01 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Larches High School | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 334.19 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Barnoldswick CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 227.00 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | St Mary & Benedict's RC | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458915 | 319.77 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Euxton CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 228.98 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Oswaldtwistle Moor End | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458916 | 246.07 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Nelson Whitefield Infant | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 466.19 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Carter's Charity Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458915 | 257.17 | SHARP BUSINESS SYSTEMS UK PLC | |
10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458915 | 260.92 | SHARP BUSINESS SYSTEMS UK PLC | |
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 |