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 | Whitworth Community High | Service Contracts | 11063 | 02/09/2024 | 3457774 | 63.00 | ICTS | |
| 10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 10 | 10 | Wellfield High School | Service Contracts | 11063 | 02/09/2024 | 3457774 | 47.25 | ICTS | |
| 10 | 10 | Whitworth Community High | Service Contracts | 11063 | 02/09/2024 | 3457774 | 63.00 | ICTS | |
| 10 | 10 | Lathom High | Service Contracts | 11063 | 02/09/2024 | 3457774 | 33.95 | ICTS | |
| 10 | 10 | St Mary Magdalen's CE | Chg - PROP Contribution Reactive Works | 61344 | 02/09/2024 | 3457947 | 230.00 | RC SITE SERVICES | |
| 10 | 10 | St Mary's RC. Haslingden | Bought in Curriculum Services | 13206 | 02/09/2024 | 3457797 | 280.00 | KANGAROO FAMILY NURTURING | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 02/09/2024 | 3458000 | 451.00 | ThreeSixtyOT | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457957 | 596.40 | RUFFORD PRE SCHOOL LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457957 | 3,963.90 | RUFFORD PRE SCHOOL LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457838 | 1,384.50 | REDACTED | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457684 | 499.28 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457684 | 263.74 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457684 | 1,056.13 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457798 | 910.00 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/09/2024 | 3457687 | 1,042.60 | REDACTED | |
| 10 | 10 | Trawden Forest Primary | Agency Staff - Supply Teaching Staff | 10202 | 02/09/2024 | 3457989 | 2,007.16 | REDACTED | |
| 10 | 10 | Fulwood St Peter's CE | Agency Staff - Supply Education Support Staff | 10203 | 02/09/2024 | 3457989 | 527.65 | REDACTED | |