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 | Lea Community Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554674 | 270.02 | RAINBOW OFFICE | |
| 10 | 10 | Out County - Wyre | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 03/01/2025 | 3554664 | 8,078.80 | REDACTED | |
| 10 | 10 | Out County - S.Ribble | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 03/01/2025 | 3554631 | 4,629.35 | REDACTED | |
| 10 | 10 | St Peter's RC. Newchurch | Bought in Curriculum Services | 13206 | 03/01/2025 | 3554498 | 1,340.00 | REDACTED | |
| 10 | 10 | Out County - Lancaster | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 03/01/2025 | 3554528 | 441.00 | REDACTED | |
| 10 | 10 | Woodlea Junior | School Admin Supplies | 13163 | 03/01/2025 | 3554687 | 911.05 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Crawford Village Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554687 | 255.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Sir Tom Finney | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554690 | 245.90 | SIR TOM FINNEY COMMUNITY HIGH SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Sir Tom Finney | Telephone Costs | 13293 | 03/01/2025 | 3554690 | 82.85 | SIR TOM FINNEY COMMUNITY HIGH SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Sir Tom Finney | School Admin Supplies | 13163 | 03/01/2025 | 3554690 | 74.10 | SIR TOM FINNEY COMMUNITY HIGH SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Sir Tom Finney | Clothing & Uniform | 13121 | 03/01/2025 | 3554690 | 17.50 | SIR TOM FINNEY COMMUNITY HIGH SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Sir Tom Finney | Postage & Carriage | 13271 | 03/01/2025 | 3554690 | 10.19 | SIR TOM FINNEY COMMUNITY HIGH SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Sir Tom Finney | Car Parks/Road Tolls | 12132 | 03/01/2025 | 3554690 | 7.50 | SIR TOM FINNEY COMMUNITY HIGH SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kingsbury Primary | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 3,948.00 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 2,635.50 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | McKee College | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 2,370.75 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Pendle View | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 2,354.40 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Holly Grove | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 2,354.40 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Cherry Fold Community | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 1,844.28 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Great Arley | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 1,762.50 | SPENCER CLARKE GROUP LTD | |