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 | 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 | |