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 | Hippings Methodist | Bought in Curriculum Services | 13206 | 07/01/2025 | 3555367 | 2,734.20 | 3P LEARNING LTD | |
| 10 | 10 | Kennington Primary | Delegated Maintenance General | 11031 | 07/01/2025 | 3555382 | 540.00 | AIM ELECTRICAL CONTRACTORS LTD | |
| 10 | 10 | Preston Fishwick Primary | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555404 | 265.83 | AMAZON 06035 | |
| 10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555432 | 230.36 | AMAZON 12012 | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 07/01/2025 | 3555474 | 500.00 | AUTISM INITIATIVES | |
| 10 | 10 | Scorton CE Primary | Delegated Maintenance General | 11031 | 07/01/2025 | 3555477 | 234.00 | B & G SEARS LTD | |
| 10 | 10 | Chorley All Saints' CE | Delegated Maintenance General | 11031 | 07/01/2025 | 3555491 | 3,198.85 | BLACKBURN DIOCESAN BOARD OF EDUC BARCHESTER | |
| 10 | 10 | Thornton Primary | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555492 | 1,365.00 | BLACKPOOL PLEASURE BEACH LTD | |
| 10 | 10 | St Nicholas CE Primary | Bought in Curriculum Services | 13206 | 07/01/2025 | 3555494 | 5,949.00 | BLUE ORANGE IT LTD | |
| 10 | 10 | Sir Tom Finney | Gas | 11161 | 07/01/2025 | 3555502 | 5,531.32 | BRITISH GAS BUSINESS | |
| 10 | 10 | Whitegate Nursery | Waste Collection Charges | 11303 | 07/01/2025 | 3555506 | 759.91 | BURNLEY BOROUGH COUNCIL | |
| 10 | 10 | Caton St Paul's CE | Supply Teacher Insurance (External) | 10328 | 07/01/2025 | 3555523 | 3,723.72 | CATON ST PAULS CE PRIMARY SCHOOL | |
| 10 | 10 | Caton St Paul's CE | General Vehicle Running Costs | 12037 | 07/01/2025 | 3555523 | 1,258.16 | CATON ST PAULS CE PRIMARY SCHOOL | |
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555523 | 241.50 | CATON ST PAULS CE PRIMARY SCHOOL | |
| 10 | 10 | Caton St Paul's CE | CRB Checks | 13204 | 07/01/2025 | 3555523 | 220.16 | CATON ST PAULS CE PRIMARY SCHOOL | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 07/01/2025 | 3555534 | 517.11 | CHICKEN JOES LTD | |
| 10 | 10 | Langho St Mary's RC | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555550 | 330.75 | COORDINATION GROUP PUBLICATIONS LTD | |
| 10 | 10 | Cop Lane CE Primary | School Admin Supplies | 13163 | 07/01/2025 | 3555551 | 220.00 | COP LANE CE PRIMARY SCHOOL | |
| 10 | 10 | Ribby W Wrea Endowed CE | Agency Staff - Supply Education Support Staff | 10203 | 07/01/2025 | 3555552 | 440.52 | CORE TEACHERS | |
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 07/01/2025 | 3555554 | 1,483.38 | CPOMS SYSTEMS LTD | |