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 | Gt Harwood St John's CE | Schools Learning Resources Curriculum | 13601 | 02/01/2025 | 3554230 | 558.00 | INTERNATIONAL DYSLEXIA LEARNING SOLUTIONS LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554238 | 62,716.50 | KING EDWARD VII & QUEEN MARY NURS & INFANTS | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554242 | 54,913.32 | LANCASTER ROAD NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554243 | 75,857.46 | LANCASTER UNIVERSITY PRE-SCHOOL CENTRE | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 02/01/2025 | 3554244 | 2,866.00 | LEA NEELD'S ENDOWED CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Carter's Charity Primary | Bought in Curriculum Services | 13206 | 02/01/2025 | 3554246 | 745.55 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554248 | 55,714.89 | LITTLE EXPLORERS | |
| 10 | 10 | Burscough Village | Delegated Maintenance General | 11031 | 02/01/2025 | 3554251 | 1,490.00 | MARK GOWER LTD | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554266 | 24,480.00 | MOOR PARK BUSINESS & ENTERPRISE SCHOOL | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 02/01/2025 | 3554266 | 620.00 | MOOR PARK BUSINESS & ENTERPRISE SCHOOL | |
| 10 | 10 | EY 2YO Acad Prim | Other Establishments | 14051 | 02/01/2025 | 3554267 | 9,589.00 | MOORSIDE COMMUNITY PRIMARY ACADEMY SCHOOL | |
| 10 | 10 | EY 2YO Acad Prim | Other Establishments | 14051 | 02/01/2025 | 3554267 | 2,153.00 | MOORSIDE COMMUNITY PRIMARY ACADEMY SCHOOL | |
| 10 | 10 | EYPP Academy Primary | Other Establishments | 14051 | 02/01/2025 | 3554267 | 1,714.00 | MOORSIDE COMMUNITY PRIMARY ACADEMY SCHOOL | |
| 10 | 10 | EYPP Academy Primary | Other Establishments | 14051 | 02/01/2025 | 3554267 | 1,714.00 | MOORSIDE COMMUNITY PRIMARY ACADEMY SCHOOL | |
| 10 | 10 | Lathom High | Agency Staff - Supply Teaching Staff | 10202 | 02/01/2025 | 3554284 | 1,862.18 | NEW DIRECTIONS EDUCATION LTD | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554290 | 6,346.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554290 | 2,850.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554292 | 9,974.00 | OUR LADYS CATHOLIC COLLEGE | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554291 | 8,160.00 | OUR LADY'S HIGH SCHOOL PRESTON | |
| 10 | 10 | Read St John's CE | School Admin Supplies | 13163 | 02/01/2025 | 3554299 | 731.00 | PEAC (UK) LTD | |