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 | Scorton CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3459002 | 400.66 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Euxton Primrose Hill | Delegated Grounds Maintenance | 11122 | 04/09/2024 | 3458642 | 2,197.00 | DUNCAN ROSS LAND DRAINAGE LTD | |
| 10 | 10 | St James' Lanehead CE | Other Occupational Costs | 11307 | 04/09/2024 | 3458540 | 475.00 | REDACTED | |
| 10 | 10 | Marsden Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458861 | 498.40 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Kirkham Pear Tree | Training Expenses (External) | 10231 | 04/09/2024 | 3458858 | 4.04 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Delegated Grounds Maintenance | 11122 | 04/09/2024 | 3458858 | 135.32 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 04/09/2024 | 3458858 | 289.90 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458858 | 130.95 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458527 | 4,650.00 | AUSTIN WATSON LTD | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458527 | 1,285.00 | AUSTIN WATSON LTD | |
| 10 | 10 | Alder Grange School | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458975 | 435.00 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458931 | 3,923.55 | SOCIETE GENERALE EQUIPMENT FINANCE LTD | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458586 | 2,624.45 | CHG-MERIDIAN COMPUTER LEASING UK LTD | |
| 10 | 10 | Alder Grange School | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458972 | 1,375.75 | THE HOMEWORK DIARY CO LTD | |
| 10 | 10 | Moorbrook | School Admin Supplies | 13163 | 04/09/2024 | 3458743 | 4,579.00 | KINGSWOOD OFFICE SUPPLIES LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Other Occupational Costs | 11307 | 04/09/2024 | 3458549 | 262.50 | BLACKPOOL ZOO | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458549 | 335.42 | BLACKPOOL ZOO | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458598 | 460.00 | COASTAL COACHES | |
| 10 | 10 | Nether Kellet Community | Electricity | 11151 | 04/09/2024 | 3458607 | 653.24 | CORONA ENERGY | |
| 10 | 10 | Baines Endowed Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458995 | 493.13 | TTS GROUP LTD | |