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 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554184 | 19,040.00 | BROUGHTON HIGH SCHOOL | |
10 | 10 | Sandylands Community | Schools ICT - Admin software and systems | 13607 | 02/01/2025 | 3554185 | 1,105.51 | BT PLC | |
10 | 10 | Singleton CE Primary | Schools Learning Resources Curriculum | 13601 | 02/01/2025 | 3554188 | 425.00 | CARR HILL HIGH ACADEMY | |
10 | 10 | Medlar-With-Wesham CE | Schools Learning Resources Curriculum | 13601 | 02/01/2025 | 3554188 | 425.00 | CARR HILL HIGH ACADEMY | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554191 | 56,246.40 | CHEZ NANNY NURSERY | |
10 | 10 | EY 2YO Acad Prim | Other Establishments | 14051 | 02/01/2025 | 3554193 | 11,699.00 | CIDARI EDUCATION LTD | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554197 | 21,760.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554197 | 10,752.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
10 | 10 | St Mary Magdalen's CE | Schools Learning Resources Curriculum | 13601 | 02/01/2025 | 3554198 | 1,400.00 | CRANBERRY COACHWAYS LTD | |
10 | 10 | St Teresa's. Up Holland | Bought in Curriculum Services | 13206 | 02/01/2025 | 3554210 | 400.00 | ENDEAVOUR LEARNING TRUST | |
10 | 10 | Lytham St Annes Mayfield | Other Occupational Costs | 11307 | 02/01/2025 | 3554212 | 219.75 | FILTRON | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554213 | 4,534.00 | FLEETWOOD HIGH SCHOOL | |
10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 02/01/2025 | 3554213 | 620.00 | FLEETWOOD HIGH SCHOOL | |
10 | 10 | Eccleston Primary | Waste Collection Charges | 11303 | 02/01/2025 | 3554218 | 282.90 | GASKELLS WASTE SERVICES | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554219 | 55,426.14 | GIANT LEAP CHILDCARE & LEARNING CENTRE LTD | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554222 | 84,813.96 | GREENHOUSE FARM PRIVATE NURSERY | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554223 | 29,267.00 | HASLINGDEN HIGH SCHOOL SPECIALIST ARTS COLLEGE | |
10 | 10 | High Needs Block - Special | HNB - Top up funding | 21053 | 02/01/2025 | 3554226 | 48,070.00 | HILLSIDE SPECIALIST SCHOOL FOR AUTISTIC SPECTRUM DISORDER | |
10 | 10 | EY 2YO Acad Prim | Other Establishments | 14051 | 02/01/2025 | 3554228 | 400.00 | HODGSON ACADEMY | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554229 | 25,387.00 | HOLY CROSS CATHOLIC HIGH SCHOOL |