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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 321 to 340 of 37575

10 10 Out County - Rossendale General Fees & Charges 13201 06/01/2025 3554996 20,666.00 GROW INDEPENDENT SCHOOL
10 10 Out County - Rossendale General Fees & Charges 13201 06/01/2025 3554996 18,000.00 GROW INDEPENDENT SCHOOL
10 10 Out County - Pendle General Fees & Charges 13201 06/01/2025 3554996 18,000.00 GROW INDEPENDENT SCHOOL
10 10 Heasandford Primary Delegated Maintenance General 11031 06/01/2025 3555007 200.00 HEASANDFORD PRIMARY SCHOOL FUND
10 10 Heasandford Primary Schools Learning Resources Curriculum 13601 06/01/2025 3555007 63.69 HEASANDFORD PRIMARY SCHOOL FUND
10 10 Heasandford Primary Training Expenses (External) 10231 06/01/2025 3555007 37.20 HEASANDFORD PRIMARY SCHOOL FUND
10 10 Heasandford Primary School Admin Supplies 13163 06/01/2025 3555007 29.50 HEASANDFORD PRIMARY SCHOOL FUND
10 10 Sandylands Community Food Provisions General 13091 06/01/2025 3555015 850.74 HOPWELLS LTD
10 10 Lathom High Food Provisions General 13091 06/01/2025 3555014 610.30 HOPWELLS LTD
10 10 Preston Grange Primary Food Provisions General 13091 06/01/2025 3555014 264.45 HOPWELLS LTD
10 10 Sir Tom Finney Staff Long Service Award 10381 06/01/2025 3555017 371.84 HUGHES TV & AUDIO LTD T/A HUGHES TRADE
10 10 Grosvenor Park Primary Schools Learning Resources Curriculum 13601 06/01/2025 3555019 340.00 HYSLOP OFFICE SUPPLIES
10 10 Staining CE Primary Building Cleaning Contract (External) 11305 06/01/2025 3555022 8,274.92 ICS FACILITY SERVICES LTD
10 10 Brookfield Community Building Cleaning Contract (External) 11305 06/01/2025 3555022 3,499.51 ICS FACILITY SERVICES LTD
10 10 St Josephs. Wrightington Building Cleaning Contract (External) 11305 06/01/2025 3555022 2,705.92 ICS FACILITY SERVICES LTD
10 10 St Huberts R.C Primary Building Cleaning Contract (External) 11305 06/01/2025 3555022 2,690.21 ICS FACILITY SERVICES LTD
10 10 Lathom High School Admin Supplies 13163 06/01/2025 3555027 399.00 INTERNATIONAL DYSLEXIA LEARNING SOLUTIONS LTD
10 10 Chorley St James' CE School Admin Supplies 13163 06/01/2025 3555029 750.00 IRIS SOFTWARE GROUP LTD
10 10 St Marys Catholic Schools Learning Resources ICT 13602 06/01/2025 3555029 670.00 IRIS SOFTWARE GROUP LTD
10 10 Calder Vale St Johns CE Agency Staff - Supply Education Support Staff 10203 06/01/2025 3555052 746.05 JUST TEACHERS LTD

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