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 | Colne Primet Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458551 | 429.00 | BLUE ORANGE IT LTD | |
| 10 | 10 | Skelmersdale Trinity | Delegated Maintenance General | 11031 | 04/09/2024 | 3458764 | 723.50 | LINK CONTRACTING SERVICES LTD | |
| 10 | 10 | St Stephens CE | School Admin Supplies | 13163 | 04/09/2024 | 3458688 | 358.00 | GRENKE LEASING LTD | |
| 10 | 10 | Alder Grange School | Bought in Non Curriculum Services | 13209 | 04/09/2024 | 3459020 | 3,420.00 | WHOLE EDUCATION LTD | |
| 10 | 10 | Brookfield Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458686 | 252.00 | GREEN & TEMPEST | |
| 10 | 10 | Whittlefield Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458882 | 581.20 | PUGH COMPUTERS LTD | |
| 10 | 10 | Alder Grange School | Bought in Non Curriculum Services | 13209 | 04/09/2024 | 3458723 | 1,499.72 | IRIS SOFTWARE GROUP LTD | |
| 10 | 10 | St Chad's CE Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458573 | 1,560.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | |
| 10 | 10 | Clitheroe Pendle Primary | Rents - Premises | 11201 | 04/09/2024 | 3458903 | 2,250.00 | ROEFIELD LEISURE CENTRE | |
| 10 | 10 | Lathom High | Delegated Maintenance General | 11031 | 04/09/2024 | 3458832 | 1,220.00 | NORTH WEST ALUMINIUM SYSTEMS LTD | |
| 10 | 10 | Brookside Primary | New Construction | 11091 | 04/09/2024 | 3458681 | 12,628.50 | GEORGE PEARCE & SONS | |
| 10 | 10 | Carnforth Community Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458996 | 341.65 | TWINKL LTD | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458615 | 738.75 | CSI LEASING UK | |
| 10 | 10 | Mayfield School | School Admin Supplies | 13163 | 04/09/2024 | 3458937 | 307.69 | SPORTSAFE UK LTD | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459010 | 300.00 | WALTONS COACH HIRE | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459010 | 300.00 | WALTONS COACH HIRE | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458671 | 1,149.22 | FREEDOM TECHNOLOGY | |
| 10 | 10 | Ridgewood | Food Provisions General | 13091 | 04/09/2024 | 3458687 | 276.18 | GREENFIELD FOOD CO LTD | |
| 10 | 10 | Ridgewood | Food Provisions General | 13091 | 04/09/2024 | 3458687 | 282.83 | GREENFIELD FOOD CO LTD | |
| 10 | 10 | St Chad's CE Primary | Delegated Maintenance General | 11031 | 04/09/2024 | 3458695 | 1,813.00 | HALL BUILDING CONTRACTORS LTD | |