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 | Great Arley | Schools ICT - Admin software and systems | 13607 | 07/01/2025 | 3555554 | 747.04 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Oswaldtwistle White Ash | Other Occupational Costs | 11307 | 07/01/2025 | 3555567 | 801.67 | DUCKWORTH GROUP | |
| 10 | 10 | Lytham Hall Park | School Admin Supplies | 13163 | 07/01/2025 | 3555575 | 263.25 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Gt Harwood St John's CE | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555575 | 239.40 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Green Haworth CE Primary | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555575 | 228.00 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Chorley St James' CE | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555586 | 213.33 | FARINGTON LODGE | |
| 10 | 10 | Shaftesbury High School | School Pupil Courses | 13225 | 07/01/2025 | 3555594 | 23,400.00 | FIX IT UK LTD | |
| 10 | 10 | The Acorns | Bought in Curriculum Services | 13206 | 07/01/2025 | 3555595 | 16,200.00 | FIX IT UK LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 07/01/2025 | 3555604 | 405.46 | G C BIRCHALL LTD | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555611 | 320.00 | GLENDALE INTERIORS | |
| 10 | 10 | St John's CE/Methodist | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555613 | 495.60 | GOODDIES | |
| 10 | 10 | Treales CE Primary | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555617 | 319.99 | GREEN MAN LEARNING | |
| 10 | 10 | Treales CE Primary | School Admin Supplies | 13163 | 07/01/2025 | 3555617 | 8.99 | GREEN MAN LEARNING | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 07/01/2025 | 3555619 | 598.35 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |
| 10 | 10 | Ightenhill Primary | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555626 | 225.00 | HACHETTE UK DISTRIBUTION LTD | |
| 10 | 10 | Great Wood Primary | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555629 | 569.50 | HAVEN BOOKS LTD | |
| 10 | 10 | Lytham Hall Park | Schools Learning Resources Curriculum | 13601 | 07/01/2025 | 3555634 | 500.00 | HMDT MUSIC | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 07/01/2025 | 3555637 | 319.45 | HOPWELLS LTD | |
| 10 | 10 | Lytham St Annes Clifton | Agency Staff - Supply Teaching Staff | 10202 | 07/01/2025 | 3555641 | 2,016.00 | HUMLY NORTH WEST LTD | |
| 10 | 10 | Spring Hill Primary | Agency Staff - Supply Education Support Staff | 10203 | 07/01/2025 | 3555641 | 1,938.65 | HUMLY NORTH WEST LTD | |