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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 06/01/2025 | 3555175 | 8,741.79 | MULBERRY MULTI ACADEMY TRUST, NORBRECK PRIMARY ACADEMY | |
| 10 | 10 | Sir Tom Finney | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555188 | 529.00 | NORTHWEST REINDEER HIRE | |
| 10 | 10 | Out County - Burnley | General Fees & Charges | 13201 | 06/01/2025 | 3555189 | 2,106.00 | OAK EDUCATION | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 06/01/2025 | 3555189 | 1,287.00 | OAK EDUCATION | |
| 10 | 10 | St Anne's Catholic | School Admin Supplies | 13163 | 06/01/2025 | 3555193 | 240.00 | OPEN OFFICE SOLUTIONS LTD | |
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 06/01/2025 | 3555195 | 251.99 | OXFORD SCIENTIFIC SOLUTIONS | |
| 10 | 10 | Kirkland St Helen's CE | Schools ICT - Admin software and systems | 13607 | 06/01/2025 | 3555199 | 380.00 | PARENTPAY LTD | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 06/01/2025 | 3555201 | 333.08 | PASTA KING UK LTD | |
| 10 | 10 | Duke Street Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555204 | 1,082.36 | PEAC (UK) LTD | |
| 10 | 10 | Cottam Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555204 | 297.90 | PEAC (UK) LTD | |
| 10 | 10 | Rockwood Nursery | School Admin Supplies | 13163 | 06/01/2025 | 3555204 | 221.72 | PEAC (UK) LTD | |
| 10 | 10 | Nelson Whitefield Infant | Other Occupational Costs | 11307 | 06/01/2025 | 3555214 | 785.00 | PLAYSOUND SERVICES LTD | |
| 10 | 10 | Coates Lane Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555224 | 269.03 | PRIMARY TEACHING SERVICES LTD | |
| 10 | 10 | Nelson St Paul's CE | Day To Day | 11061 | 06/01/2025 | 3555227 | 245.00 | PROTEC CAMERFIELD LTD | |
| 10 | 10 | Fleetwood Flakefleet | Agency Staff - Supply Education Support Staff | 10203 | 06/01/2025 | 3555233 | 952.18 | RANDSTAD EDUCATION LTD | |
| 10 | 10 | Spring Hill Primary | Delegated Maintenance General | 11031 | 06/01/2025 | 3555020 | 380.00 | REDACTED | |
| 10 | 10 | Water Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555237 | 382.38 | REEL CINEMAS LTD | |
| 10 | 10 | Gisburn Road Community | Bought in Non Curriculum Services | 13209 | 06/01/2025 | 3555243 | 950.00 | RFSENCO LTD | |
| 10 | 10 | Preston Grange Primary | Food Provisions General | 13091 | 06/01/2025 | 3555244 | 326.73 | RIBBLE FARM FARE LTD | |
| 10 | 10 | Bacup Thorn Primary | Food Provisions General | 13091 | 06/01/2025 | 3555244 | 294.54 | RIBBLE FARM FARE LTD | |