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 | Delegated Maintenance General | 11031 | 04/09/2024 | 3459026 | 371.25 | YOUR ELECTRICAL SUPPLIES, SERVICES & SOLUTIONS ( YESSS) | |
| 10 | 10 | St Gregory's. Chorley | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458779 | 566.80 | MAXXIA LTD | |
| 10 | 10 | Stanah Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458685 | 599.00 | GRAMMARSAURUS.CO.UK | |
| 10 | 10 | Broadway Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458685 | 399.00 | GRAMMARSAURUS.CO.UK | |
| 10 | 10 | St Chad's CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458911 | 532.90 | SEATED FURNITURE LTD T/A COST CUTTERS UK | |
| 10 | 10 | St Chad's CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458911 | 296.00 | SEATED FURNITURE LTD T/A COST CUTTERS UK | |
| 10 | 10 | Hillside Community | Waste Collection Charges | 11303 | 04/09/2024 | 3458518 | 417.05 | ASH WASTE SERVICES LTD | |
| 10 | 10 | Banks Methodist Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459017 | 550.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | St Chad's CE Primary | Bought in Non Curriculum Services | 13209 | 04/09/2024 | 3458887 | 1,560.00 | REDACTED | |
| 10 | 10 | CLA Pupil Premium Grant - Primary | Grants to Other LA's | 13482 | 04/09/2024 | 3458939 | 620.00 | ST JAMES CE PRIMARY SCHOOL (FARNWORTH) | |
| 10 | 10 | Calder Vale St Johns CE | School Admin Supplies | 13163 | 04/09/2024 | 3458611 | 412.00 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Nether Kellet Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458577 | 1,463.44 | CARNFORTH COMMUNITY SWIMMING POOL LTD | |
| 10 | 10 | St James'. Skelmersdale | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458653 | 250.00 | EDUCATION SHED LTD | |
| 10 | 10 | Ormskirk West End | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458721 | 249.00 | INTERNATIONAL DYSLEXIA LEARNING SOLUTIONS LTD | |
| 10 | 10 | CLA Pupil Premium Grant - Primary | Grants to Other LA's | 13482 | 04/09/2024 | 3458800 | 620.00 | MOOR PARK PRIMARY SCHOOL | |
| 10 | 10 | St James'. Skelmersdale | School Admin Supplies | 13163 | 04/09/2024 | 3458532 | 269.40 | BABBLE CLOUD LTD | |
| 10 | 10 | St Mary & Benedict's RC | Delegated Maintenance General | 11031 | 04/09/2024 | 3459007 | 680.00 | W. JACKSON WINDOW CLEANING CONTRACTOR | |
| 10 | 10 | St Mary Magdalen's | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458737 | 208.43 | KAPOW PRIMARY LTD | |
| 10 | 10 | Baines Endowed Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458736 | 1,151.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Out County - Pendle | General Fees & Charges | 13201 | 04/09/2024 | 3458959 | 1,960.00 | TARGETED PROVISION LTD | |