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 | Calder Vale St Johns CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458948 | 368.71 | REDACTED | |
| 10 | 10 | St Chad's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/09/2024 | 3458987 | 2,012.00 | REDACTED | |
| 10 | 10 | Calder Vale St Johns CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3459000 | 513.00 | REDACTED | |
| 10 | 10 | Hillside Community | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458935 | 735.75 | REDACTED | |
| 10 | 10 | Calder Vale St Johns CE | Agency Staff - Supply Education Support Staff | 10203 | 04/09/2024 | 3458890 | 774.57 | REDACTED | |
| 10 | 10 | Barnoldswick CE Primary | Staff Long Service Award | 10381 | 04/09/2024 | 3458700 | 374.17 | HOBKIRK SEWING MACHINE | |
| 10 | 10 | Kelbrook Primary | Other Occupational Costs | 11307 | 05/09/2024 | 3459865 | 294.96 | OPTION HYGIENE LTD | |
| 10 | 10 | Ridgewood | Cleaning Materials | 11302 | 05/09/2024 | 3459865 | 211.40 | OPTION HYGIENE LTD | |
| 10 | 10 | St Chad's CE Primary | Repair & Maintenance Pooling | 11032 | 05/09/2024 | 3459597 | 347.00 | JAMES MERCER GROUP LTD | |
| 10 | 10 | St Chad's CE Primary | Repair & Maintenance Pooling | 11032 | 05/09/2024 | 3459597 | 867.20 | JAMES MERCER GROUP LTD | |
| 10 | 10 | St Mary's Catholic Fleetwood | Delegated Maintenance General | 11031 | 05/09/2024 | 3459255 | 787.26 | CARDEA SOLUTIONS (UK) LTD | |
| 10 | 10 | Waterfoot Primary | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3459375 | 1,024.98 | DIRECTED PRINTING SERVICES | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460141 | 608.80 | THE SCHOOL PLANNER CO LTD | |
| 10 | 10 | Higham St John's CE | Schools Learning Resources ICT | 13602 | 05/09/2024 | 3459870 | 2,225.00 | P3 COMPUTER SERVICES LTD | |
| 10 | 10 | Haslingden Primary | Delegated Maintenance General | 11031 | 05/09/2024 | 3459423 | 932.40 | EMPRESS ELECTRICAL LTD | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460269 | 455.34 | XEROX FINANCE | |
| 10 | 10 | Bretherton Endowed CE | Delegated Grounds Maintenance | 11122 | 05/09/2024 | 3460257 | 335.00 | WIGNALL LANDSCAPES | |
| 10 | 10 | Grosvenor Park Primary | School Admin Supplies | 13163 | 05/09/2024 | 3459565 | 995.10 | HYSLOP OFFICE SUPPLIES | |
| 10 | 10 | Great Arley | School Admin Supplies | 13163 | 05/09/2024 | 3459641 | 1,068.64 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | St Chad's CE Primary | School Admin Supplies | 13163 | 05/09/2024 | 3459641 | 345.15 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |