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 | St John/St Augustine CE | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 411.30 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Mayfield School | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 399.52 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Burnley Brunshaw Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 393.44 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Mellor St Mary CE | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 389.35 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Leonard's CE Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 367.48 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555273 | 364.31 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Bowerham Community | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 342.21 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Woodlea Junior | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 340.01 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555273 | 336.52 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Warton Archbishop Hutton | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 331.22 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Whittlefield Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555273 | 315.09 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Heasandford Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555273 | 314.79 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Chorley St James' CE | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 312.45 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Chadwick High | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 300.82 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Barrow U.R.C Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 297.92 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Coppull Primary School and Nursery | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555273 | 293.73 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Peter's RC. Newchurch | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 284.24 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Baines Endowed Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 277.66 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Anne's Catholic | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 270.96 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Higher Walton CE Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 266.86 | SHARP BUSINESS SYSTEMS UK PLC | |