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 | Mayfield School | Other Occupational Costs | 11307 | 03/01/2025 | 3554614 | 9.00 | MAYFIELD SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Mayfield School | Staff Other Expenses | 10382 | 03/01/2025 | 3554614 | 3.75 | MAYFIELD SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 03/01/2025 | 3554618 | 350.00 | MINDJAM | |
| 10 | 10 | Oswaldtwistle Moor End | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554622 | 180.74 | MOOR END PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Oswaldtwistle Moor End | Food Provisions General | 13091 | 03/01/2025 | 3554622 | 20.06 | MOOR END PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Oswaldtwistle Moor End | School Admin Supplies | 13163 | 03/01/2025 | 3554622 | 15.50 | MOOR END PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | High Needs Block - Special | HNB - Top up funding | 21053 | 03/01/2025 | 3554624 | 155,664.00 | MORECAMBE ROAD SCHOOL | |
| 10 | 10 | Oswaldtwistle School | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554651 | 374.76 | OSWALDTWISTLE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Oswaldtwistle School | Delegated Maintenance General | 11031 | 03/01/2025 | 3554651 | 43.00 | OSWALDTWISTLE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Oswaldtwistle School | Food Provisions General | 13091 | 03/01/2025 | 3554651 | 16.14 | OSWALDTWISTLE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Oswaldtwistle School | Car Parks/Road Tolls | 12132 | 03/01/2025 | 3554651 | 12.50 | OSWALDTWISTLE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Oswaldtwistle School | Schools Learning Resources ICT | 13602 | 03/01/2025 | 3554651 | 6.39 | OSWALDTWISTLE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Specialised Equipment - Stores | Equipment General | 13001 | 03/01/2025 | 3554652 | 3,885.00 | OTICON LTD | |
| 10 | 10 | Brockholes Wood Primary | Schools Learning Resources ICT | 13602 | 03/01/2025 | 3554654 | 521.25 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Crawford Village Primary | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554654 | 272.00 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | St Joseph's. Stacksteads | School Admin Supplies | 13163 | 03/01/2025 | 3554658 | 481.36 | PEAC (UK) LTD | |
| 10 | 10 | Heasandford Primary | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554658 | 279.00 | PEAC (UK) LTD | |
| 10 | 10 | Kirkham & Wesham Primary | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554671 | 750.00 | PROSPERO RECRUITMENT LTD | |
| 10 | 10 | Lea Community Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554674 | 1,110.25 | RAINBOW OFFICE | |
| 10 | 10 | St Bartholomew's CE Great Harwood | School Admin Supplies | 13163 | 03/01/2025 | 3554674 | 463.50 | RAINBOW OFFICE | |