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 | St Chad's CE Primary | School Admin Supplies | 13163 | 05/09/2024 | 3459641 | 431.49 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | St Ignatius Catholic | School Admin Supplies | 13163 | 05/09/2024 | 3459641 | 391.55 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | St Ignatius Catholic | School Admin Supplies | 13163 | 05/09/2024 | 3459641 | 240.18 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 05/09/2024 | 3460261 | 25,789.47 | WITHERSLACK HALL SCHOOL LTD | |
| 10 | 10 | Waterfoot Primary | Cleaning Materials | 11302 | 05/09/2024 | 3460101 | 101.17 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Waterfoot Primary | Other Occupational Costs | 11307 | 05/09/2024 | 3460101 | 535.48 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Higham St John's CE | Cleaning Materials | 11302 | 05/09/2024 | 3460101 | 603.09 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St Mary's Catholic Fleetwood | School Admin Supplies | 13163 | 05/09/2024 | 3460065 | 5.94 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | St Mary's Catholic Fleetwood | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460065 | 618.50 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | St Mary's Catholic Fleetwood | General Vehicle Running Costs | 12037 | 05/09/2024 | 3460065 | 45.00 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | St Mary's Catholic Fleetwood | Cleaning Materials | 11302 | 05/09/2024 | 3460065 | 9.00 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | St Mary's Catholic Fleetwood | School Admin Supplies | 13163 | 05/09/2024 | 3460065 | 137.38 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | St Mary's Catholic Fleetwood | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3460065 | 989.81 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | St Mary's Catholic Fleetwood | General Vehicle Running Costs | 12037 | 05/09/2024 | 3460065 | 67.01 | ST MARY'S RC SCHOOL FUND | |
| 10 | 10 | Scotforth St Paul's CE | Schools Learning Resources Curriculum | 13601 | 05/09/2024 | 3459656 | 887.50 | LANCASTER UNIVERSITY | |
| 10 | 10 | Scotforth St Paul's CE | Delegated Maintenance General | 11031 | 05/09/2024 | 3460021 | 265.00 | SCOTFORTH C E SCHOOL FUND A/C | |
| 10 | 10 | St Ignatius Catholic | School Admin Supplies | 13163 | 05/09/2024 | 3459982 | 320.70 | ROSEFOX PAPER LTD | |
| 10 | 10 | Grosvenor Park Primary | Schools Learning Resources ICT | 13602 | 05/09/2024 | 3459363 | 2,107.92 | DELL CORPORATION LTD | |
| 10 | 10 | St Ignatius Catholic | Delegated Maintenance General | 11031 | 05/09/2024 | 3459650 | 250.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |
| 10 | 10 | St Ignatius Catholic | Delegated Maintenance General | 11031 | 05/09/2024 | 3459650 | 250.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |