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 | Charnock Richard CE | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 263.70 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Oswaldtwistle Moor End | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555274 | 263.00 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Chaucer Community | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 254.36 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Euxton CE Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 252.73 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Coppull Parish CE | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 249.12 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Euxton St Marys Catholic | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 239.73 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Nelson Bradley Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 228.51 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Duke Street Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 224.82 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Rosegrove Infant | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555273 | 219.09 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Clitheroe Pendle Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 218.08 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Baxenden St John's CE | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 214.11 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Cop Lane CE Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 211.95 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Basnett Street Nursery | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 209.81 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | The Acorns | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 209.73 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Clayton-Le-Woods CE | Schools Learning Resources ICT | 13602 | 06/01/2025 | 3555273 | 209.43 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Coppull Primary School and Nursery | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 58.58 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Cottam Primary | Chg - Inclusion Disability Service | 61358 | 06/01/2025 | 3555280 | 1,000.00 | SO PSYCHOLOGY | |
| 10 | 10 | Forton Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555282 | 239.94 | SOFTCAT PLC | |
| 10 | 10 | St Bede's. Clayton Green | Cleaning Materials | 11302 | 06/01/2025 | 3555300 | 267.02 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Ribbleton Avenue Infant | Other Occupational Costs | 11307 | 06/01/2025 | 3555300 | 260.58 | SYSTEM HYGIENE LTD | |