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 | Kingsbury Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555302 | 260.00 | TANHOUSE COMMUNITY ENTERPRISE LTD | |
| 10 | 10 | Britannia Community | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555305 | 295.00 | TESTBASE/EXAMPRO | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 06/01/2025 | 3555307 | 1,700.00 | THE BRITISH THOROUGHBRED RETRAINING CENTRE | |
| 10 | 10 | Euxton St Marys Catholic | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555309 | 556.00 | THE LITERACY TREE | |
| 10 | 10 | Alder Grange School | Stock Materials | 13063 | 06/01/2025 | 3555325 | 501.04 | TRI-STAR PACKAGING SUPPLIES LTD | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555329 | 1,109.98 | TTS GROUP LTD | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555329 | 259.99 | TTS GROUP LTD | |
| 10 | 10 | Chaucer Community | Agency Staff - Supply Education Support Staff | 10203 | 06/01/2025 | 3555335 | 389.04 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Chaucer Community | Agency Staff - Supply Education Support Staff | 10203 | 06/01/2025 | 3555335 | 389.04 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Earby Springfield | Bought in Curriculum Services | 13206 | 06/01/2025 | 3555339 | 630.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Holy Family Catholic | Other Occupational Costs | 11307 | 06/01/2025 | 3555343 | 295.00 | WATER SMART (N.W) LTD | |
| 10 | 10 | Broadway Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555347 | 210.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | Lytham St Annes Ansdell | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555353 | 377.00 | WOODMATTERS | |
| 10 | 10 | Longton Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555354 | 328.95 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Lea St Mary's Catholic | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555354 | 246.96 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Ignatius Catholic | Delegated Maintenance General | 11031 | 06/01/2025 | 3555354 | 223.99 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Lytham St Annes Mayfield | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555354 | 185.85 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Ignatius Catholic | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555354 | 115.75 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Lytham St Annes Mayfield | School Admin Supplies | 13163 | 06/01/2025 | 3555354 | 38.19 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | The Cathedral Catholic | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555366 | 1,050.00 | 2SIMPLE SOFTWARE LTD | |