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 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 03/09/2024 | 3458188 | 620.00 | HOLY CROSS CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Chorley St James' CE | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458421 | 342.92 | TTS GROUP LTD | |
| 10 | 10 | Crawshawbooth Primary | Schools Learning Resources ICT | 13602 | 03/09/2024 | 3458264 | 609.00 | MICRO COMPUTER CONSULTANTS LTD | |
| 10 | 10 | Lancaster Ryelands | Chg - PROP Contribution Planned Works | 61343 | 03/09/2024 | 3458130 | 6,588.40 | REDACTED | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 1,118.88 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 339.69 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 501.50 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Stationery | 13151 | 03/09/2024 | 3458448 | 187.57 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 619.79 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 393.65 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 346.64 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 435.24 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Woodland | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 420.32 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Nelson Bradley Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458448 | 2,254.24 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Nelson Whitefield Infant | Schools Learning Resources ICT | 13602 | 03/09/2024 | 3458307 | 1,227.59 | PEAC (UK) LTD | |
| 10 | 10 | Chorley St James' CE | School Admin Supplies | 13163 | 03/09/2024 | 3458308 | 424.00 | PEAC (UK) LTD | |
| 10 | 10 | Ormskirk West End | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458318 | 6,280.00 | PLAYSOUND SERVICES LTD | |
| 10 | 10 | Nelson Bradley Primary | Schools Learning Resources ICT | 13602 | 03/09/2024 | 3458197 | 290.00 | ICT DIRECT T/A 1ST TECHNOLOGIES | |
| 10 | 10 | Barnoldswick CE Primary | Schools Learning Resources ICT | 13602 | 03/09/2024 | 3458422 | 478.02 | TUCASI LTD | |
| 10 | 10 | Nelson Bradley Primary | School Admin Supplies | 13163 | 03/09/2024 | 3458422 | 347.21 | TUCASI LTD | |