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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 301 to 320 of 27127

10 10 Burnley Brunshaw Primary School Admin Supplies 13163 04/09/2024 3458916 247.13 SHARP BUSINESS SYSTEMS UK PLC
10 10 St John/St Augustine CE School Admin Supplies 13163 04/09/2024 3458915 325.47 SHARP BUSINESS SYSTEMS UK PLC
10 10 Whittlefield Primary Schools Learning Resources Curriculum 13601 04/09/2024 3458915 239.83 SHARP BUSINESS SYSTEMS UK PLC
10 10 Stoneyholme Community School Admin Supplies 13163 04/09/2024 3458915 257.01 SHARP BUSINESS SYSTEMS UK PLC
10 10 Larches High School School Admin Supplies 13163 04/09/2024 3458915 334.19 SHARP BUSINESS SYSTEMS UK PLC
10 10 Barnoldswick CE Primary School Admin Supplies 13163 04/09/2024 3458915 227.00 SHARP BUSINESS SYSTEMS UK PLC
10 10 St Mary & Benedict's RC Schools Learning Resources Curriculum 13601 04/09/2024 3458915 319.77 SHARP BUSINESS SYSTEMS UK PLC
10 10 Euxton CE Primary School Admin Supplies 13163 04/09/2024 3458915 228.98 SHARP BUSINESS SYSTEMS UK PLC
10 10 Oswaldtwistle Moor End Schools Learning Resources Curriculum 13601 04/09/2024 3458916 246.07 SHARP BUSINESS SYSTEMS UK PLC
10 10 Nelson Whitefield Infant School Admin Supplies 13163 04/09/2024 3458915 466.19 SHARP BUSINESS SYSTEMS UK PLC
10 10 Carter's Charity Primary Schools Learning Resources Curriculum 13601 04/09/2024 3458915 257.17 SHARP BUSINESS SYSTEMS UK PLC
10 10 Holy Saviour RC Primary Schools Learning Resources Curriculum 13601 04/09/2024 3458915 260.92 SHARP BUSINESS SYSTEMS UK PLC
10 10 Alder Grange School School Admin Supplies 13163 04/09/2024 3458915 243.00 SHARP BUSINESS SYSTEMS UK PLC
10 10 Charnock Richard CE Schools Learning Resources ICT 13602 04/09/2024 3458915 239.56 SHARP BUSINESS SYSTEMS UK PLC
10 10 Crawshawbooth Primary School Admin Supplies 13163 04/09/2024 3458916 411.38 SHARP BUSINESS SYSTEMS UK PLC
10 10 Broadway Primary Delegated Maintenance General 11031 04/09/2024 3458667 3,338.33 FIRST TUNNELS LTD
10 10 Alder Grange School Schools Learning Resources ICT 13602 04/09/2024 3459028 3,957.00 ZEN INTERNET LTD
10 10 Sir Tom Finney General Vehicle Running Costs 12037 04/09/2024 3458631 400.00 DEVONSHIRE GARAGE
10 10 Sir Tom Finney General Vehicle Running Costs 12037 04/09/2024 3458631 515.00 DEVONSHIRE GARAGE
10 10 Sir Tom Finney General Vehicle Running Costs 12037 04/09/2024 3458631 395.00 DEVONSHIRE GARAGE

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