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 | Britannia Community | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458968 | 785.76 | TEQEX LTD | |
| 10 | 10 | St John's Cofe Cliviger | Delegated Maintenance General | 11031 | 04/09/2024 | 3458891 | 1,290.00 | RAY EVANS PAINTERS & DECORATORS LTD | |
| 10 | 10 | Hope High School | Delegated Maintenance General | 11031 | 04/09/2024 | 3458979 | 903.00 | THE WORKPLACE DEPOT | |
| 10 | 10 | West Lancs Comm High | Training Expenses (External) | 10231 | 04/09/2024 | 3458958 | 650.00 | TALK THE TALK | |
| 10 | 10 | Barden Primary School | School Admin Supplies | 13163 | 04/09/2024 | 3458534 | 42.96 | BARDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458534 | 332.59 | BARDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Barden Primary School | General Vehicle Running Costs | 12037 | 04/09/2024 | 3458534 | 58.50 | BARDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Colne Primet Primary | Delegated Maintenance General | 11031 | 04/09/2024 | 3458614 | 291.66 | CROWN BLINDS LTD | |
| 10 | 10 | Padiham St Leonard's CE | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458868 | 255.59 | PIZZA HUT UK LTD | |
| 10 | 10 | Cribden House Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458531 | 382.50 | REDACTED | |
| 10 | 10 | Ribbleton Ave Meth Jnr | Other Occupational Costs | 11307 | 04/09/2024 | 3458980 | 500.00 | REDACTED | |
| 10 | 10 | Nether Kellet Community | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458829 | 300.00 | REDACTED | |
| 10 | 10 | Burnley Brunshaw Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/09/2024 | 3458962 | 225.03 | REDACTED | |
| 10 | 10 | Hapton CE/Methodist | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458962 | 290.30 | REDACTED | |
| 10 | 10 | Calder Vale St Johns CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458962 | 701.00 | REDACTED | |
| 10 | 10 | Scorton CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458962 | 533.10 | REDACTED | |
| 10 | 10 | St Stephens CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458962 | 661.25 | REDACTED | |
| 10 | 10 | St Stephens CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458962 | 632.27 | REDACTED | |
| 10 | 10 | Banks St Stephen's CE | Other Provision Expense | 13229 | 04/09/2024 | 3458943 | 502.17 | REDACTED | |
| 10 | 10 | Calder Vale St Johns CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458948 | 657.69 | REDACTED | |