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 81 to 100 of 28427

10 10 Euxton Primrose Hill Schools Learning Resources ICT 13602 02/09/2024 3457771 500.00 HUB4LEADERS LTD
10 10 St Mary Magdalen's CE Schools Learning Resources Curriculum 13601 02/09/2024 3457832 271.99 MATHS CIRCLE LTD
10 10 PVI Providers 2 yr olds Other Establishments 14051 02/09/2024 3457796 6,655.20 JUSTCHILDCARE LTD
10 10 PVI Providers 3 & 4 yr olds Other Establishments 14051 02/09/2024 3457796 2,269.80 JUSTCHILDCARE LTD
10 10 Barnoldswick CE Primary Schools Learning Resources ICT 13602 02/09/2024 3457933 491.70 PHONICS TRACKER LTD
10 10 PVI Providers 2 yr olds Other Establishments 14051 02/09/2024 3457828 1,620.45 MAGICAL KINGDOM NURSERY & PRE SCHOOL LTD
10 10 Ormskirk West End Bought in Curriculum Services 13206 02/09/2024 3457606 450.00 ACTIVE SPORTS GROUP LTD
10 10 PVI Providers 2 yr olds Other Establishments 14051 02/09/2024 3457983 532.50 SWEET PEAS NURSERY & PRE SCHOOL LTD
10 10 Recoupment - Secondary General Fees & Charges 13201 02/09/2024 3457907 2,492.00 NEW BRIDGE MULTI ACADEMY TRUST
10 10 Burnley Springfield Bought in Curriculum Services 13206 02/09/2024 3457723 539.00 EASYTECH (NW) LTD
10 10 PVI Providers 2 yr olds Other Establishments 14051 02/09/2024 3457795 1,466.40 JUST CHILDCARE STONEHOUSE LTD
10 10 PVI Providers 3 & 4 yr olds Other Establishments 14051 02/09/2024 3457795 3,355.95 JUST CHILDCARE STONEHOUSE LTD
10 10 Farington St Paul's CE School Admin Supplies 13163 02/09/2024 3457638 300.00 AUTOMATED SYSTEMS GROUP LTD
10 10 Trawden Forest Primary Schools Learning Resources ICT 13602 02/09/2024 3457994 394.99 INACTIVE THE LITTLE IT CO
10 10 PVI Providers 3 & 4 yr olds Other Establishments 14051 02/09/2024 3457914 1,964.95 NURSERY AT WHITEFIELD
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 Lathom High Service Contracts 11063 02/09/2024 3457774 33.95 ICTS

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