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 | Caton St Paul's CE | Special Facilities | 13208 | 03/01/2025 | 3554485 | 101.54 | CATON ST PAULS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Caton St Paul's CE | General Vehicle Running Costs | 12037 | 03/01/2025 | 3554485 | 52.91 | CATON ST PAULS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Caton St Paul's CE | Training Expenses (External) | 10231 | 03/01/2025 | 3554485 | 10.00 | CATON ST PAULS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Caton St Paul's CE | Delegated Maintenance General | 11031 | 03/01/2025 | 3554485 | 5.79 | CATON ST PAULS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Lea Community Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554509 | 549.10 | DE LAGE LANDEN LEASING LTD | |
| 10 | 10 | Dolphinholme CE Primary | Special Facilities | 13208 | 03/01/2025 | 3554511 | 159.68 | DOLPHINHOLME CEP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Dolphinholme CE Primary | Food Provisions General | 13091 | 03/01/2025 | 3554511 | 111.64 | DOLPHINHOLME CEP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Dolphinholme CE Primary | Delegated Maintenance General | 11031 | 03/01/2025 | 3554511 | 43.20 | DOLPHINHOLME CEP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Dolphinholme CE Primary | Equipment General | 13001 | 03/01/2025 | 3554511 | 16.62 | DOLPHINHOLME CEP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Eccleston Primary | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554520 | 328.28 | ECCLESTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Eccleston Primary | Food Provisions General | 13091 | 03/01/2025 | 3554520 | 200.14 | ECCLESTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Eccleston Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554520 | 99.70 | ECCLESTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Eccleston Primary | Training Expenses (External) | 10231 | 03/01/2025 | 3554520 | 56.82 | ECCLESTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Eccleston Primary | Staff Other Expenses | 10382 | 03/01/2025 | 3554520 | 49.40 | ECCLESTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Eccleston Primary | Other Provision Expense | 13229 | 03/01/2025 | 3554520 | 29.49 | ECCLESTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Manor Road Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554576 | 477.06 | IRIS SOFTWARE GROUP LTD | |
| 10 | 10 | Lever House Primary | Food Provisions General | 13091 | 03/01/2025 | 3554597 | 1,573.19 | LEVER HOUSE PRIMARY SCHOOL | |
| 10 | 10 | Eldon Primary | Bought in Curriculum Services | 13206 | 03/01/2025 | 3554599 | 946.00 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
| 10 | 10 | Mayfield School | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554614 | 394.26 | MAYFIELD SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Mayfield School | Schools Learning Resources ICT | 13602 | 03/01/2025 | 3554614 | 9.16 | MAYFIELD SCHOOL IMPREST ACCOUNT | |