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 | Brookfield Community | Building Cleaning Contract (External) | 11305 | 04/09/2024 | 3458707 | 3,499.51 | ICS FACILITY SERVICES LTD | |
| 10 | 10 | Alder Grange School | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458505 | 296.55 | AMAZON 14101 | |
| 10 | 10 | Highfield Community Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458718 | 749.00 | INNOVATE TECHNOLOGY SERVICES LTD. | |
| 10 | 10 | Hope High School | School Admin Supplies | 13163 | 04/09/2024 | 3458501 | 31.67 | AMAZON 08135 | |
| 10 | 10 | Hope High School | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458501 | 353.65 | AMAZON 08135 | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458757 | 420.00 | LANCS ICT | |
| 10 | 10 | Mayfield School | Delegated Maintenance General | 11031 | 04/09/2024 | 3458502 | 549.99 | AMAZON 09131 | |
| 10 | 10 | Britannia Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458734 | 1,206.50 | JUNIPER EDUCATION SERVICES LTD | |
| 10 | 10 | Nelson Mcmillan Nursery | Delegated Grounds Maintenance | 11122 | 04/09/2024 | 3458504 | 229.17 | AMAZON 13163 | |
| 10 | 10 | St Joseph's. Wesham | School Admin Supplies | 13163 | 04/09/2024 | 3458940 | 35.04 | ST JOSEPH'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Joseph's. Wesham | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458940 | 229.16 | ST JOSEPH'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Joseph's. Wesham | Food Provisions General | 13091 | 04/09/2024 | 3458940 | 102.87 | ST JOSEPH'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/09/2024 | 3458929 | 3,690.00 | SKILLS RECRUITMENT LTD | |
| 10 | 10 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458822 | 624.00 | NATIONWIDE SCHOOL UNIFORMS LTD. | |
| 10 | 10 | CLA PPG High Needs | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458890 | 312.00 | RANDSTAD SOLUTIONS LTD | |
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458581 | 493.34 | CATON ST PAULS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/09/2024 | 3458793 | 300.00 | MINDJAM | |
| 10 | 10 | St Mary Magdalen's | Training Expenses (External) | 10231 | 04/09/2024 | 3458941 | 230.98 | ST MARY MAGDALEN RC PRIMARY UNOFFICIAL SCHOOL FUND | |
| 10 | 10 | St Mary Magdalen's | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458941 | 277.63 | ST MARY MAGDALEN RC PRIMARY UNOFFICIAL SCHOOL FUND | |
| 10 | 10 | Britannia Community | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458968 | 2,750.00 | TEQEX LTD | |