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 | Penwortham Broad Oak | Cleaning Materials | 11302 | 06/01/2025 | 3555057 | 173.45 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | |
| 10 | 10 | Penwortham Broad Oak | Other Occupational Costs | 11307 | 06/01/2025 | 3555057 | 134.92 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | |
| 10 | 10 | Kingsbury Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555062 | 387.48 | KINGSBURY PRIMARY SCHOOL FUND | |
| 10 | 10 | Kingsbury Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555062 | 345.98 | KINGSBURY PRIMARY SCHOOL FUND | |
| 10 | 10 | Kingsbury Primary | General Vehicle Running Costs | 12037 | 06/01/2025 | 3555062 | 99.50 | KINGSBURY PRIMARY SCHOOL FUND | |
| 10 | 10 | Woodfield Nursery | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555070 | 238.27 | LANKA KADE (UK) LTD | |
| 10 | 10 | Balladen Community | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555087 | 327.68 | MADELEINE LINDLEY LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 06/01/2025 | 3555090 | 336.51 | MARK CLEGG & CO LTD | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 06/01/2025 | 3555090 | 251.29 | MARK CLEGG & CO LTD | |
| 10 | 10 | St Oswald's. Longton | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555100 | 315.00 | MCCRIMMON PUBLISHING CO LTD | |
| 10 | 10 | St George's CE Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555106 | 653.66 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | Lea St Mary's Catholic | School Admin Supplies | 13163 | 06/01/2025 | 3555106 | 386.42 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | St John's CE/Methodist | School Admin Supplies | 13163 | 06/01/2025 | 3555106 | 370.45 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | St Josephs. Chorley | School Admin Supplies | 13163 | 06/01/2025 | 3555106 | 363.28 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | St Mary's RC | School Admin Supplies | 13163 | 06/01/2025 | 3555106 | 312.88 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 06/01/2025 | 3555108 | 250.00 | MINDJAM | |
| 10 | 10 | Hippings Methodist | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555127 | 1,050.00 | MOVING PEOPLE LTD | |
| 10 | 10 | St Wulstan's RC | Bought in Curriculum Services | 13206 | 06/01/2025 | 3555127 | 1,025.00 | MOVING PEOPLE LTD | |
| 10 | 10 | Sabden Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555127 | 560.00 | MOVING PEOPLE LTD | |
| 10 | 10 | Haslingden Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555127 | 325.00 | MOVING PEOPLE LTD | |