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 | Out County - Preston | General Fees & Charges | 13201 | 03/09/2024 | 3458084 | 21,503.98 | BEECHKEYS LTD | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 03/09/2024 | 3458084 | 25,293.24 | BEECHKEYS LTD | |
| 10 | 10 | Out County - S.Ribble | General Fees & Charges | 13201 | 03/09/2024 | 3458084 | 21,503.98 | BEECHKEYS LTD | |
| 10 | 10 | Chorley Astley Park | Training Expenses (External) | 10231 | 03/09/2024 | 3458339 | 2,931.00 | REBOUND THERAPY | |
| 10 | 10 | Gisburn Road Community | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458313 | 2,400.00 | PGL TRAVEL LTD | |
| 10 | 10 | St Mary Magdalen's | Clothing & Uniform | 13121 | 03/09/2024 | 3458223 | 314.79 | JUSTS CLOTHING | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 03/09/2024 | 3458093 | 620.00 | BROWNEDGE ST MARY'S CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Lancaster Ryelands | School Admin Supplies | 13163 | 03/09/2024 | 3458365 | 671.69 | SENSIBLE CHOICE LTD | |
| 10 | 10 | Ormskirk West End | Delegated Grounds Maintenance | 11122 | 03/09/2024 | 3458293 | 255.15 | NURTURE LANDSCAPES LTD | |
| 10 | 10 | Heskin Pemberton's CE | School Admin Supplies | 13163 | 03/09/2024 | 3458345 | 788.32 | RICOH UK LTD | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 03/09/2024 | 3458298 | 620.00 | OUR LADY'S HIGH SCHOOL PRESTON | |
| 10 | 10 | CLA Pupil Premium Grant - Special | Grants to Other LA's | 13482 | 03/09/2024 | 3458294 | 620.00 | OAKFIELD HIGH SCHOOL | |
| 10 | 10 | CLA Pupil Premium Grant - Primary | Grants to Other LA's | 13482 | 03/09/2024 | 3458381 | 620.00 | ST CUTHBERT'S C OF E PRIMARY SCHOOL | |
| 10 | 10 | Nelson Bradley Primary | Delegated Maintenance General | 11031 | 03/09/2024 | 3458152 | 86.04 | DUCKWORTH GROUP | |
| 10 | 10 | Nelson Bradley Primary | Cleaning Materials | 11302 | 03/09/2024 | 3458152 | 214.06 | DUCKWORTH GROUP | |
| 10 | 10 | Nelson Bradley Primary | Other Occupational Costs | 11307 | 03/09/2024 | 3458152 | 217.42 | DUCKWORTH GROUP | |
| 10 | 10 | Alder Grange School | Service Contracts | 11063 | 03/09/2024 | 3458192 | 81.89 | HSL COMPLIANCE | |
| 10 | 10 | Whitworth Community High | Service Contracts | 11063 | 03/09/2024 | 3458192 | 315.59 | HSL COMPLIANCE | |
| 10 | 10 | Lathom High | Service Contracts | 11063 | 03/09/2024 | 3458192 | 332.79 | HSL COMPLIANCE | |
| 10 | 10 | Crawshawbooth Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458159 | 552.60 | EDUCATION SHED LTD | |