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 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 02/01/2025 | 3554361 | 7,253.00 | UNITY COLLEGE | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554362 | 70,014.42 | UNIVERSITY OF CUMBRIA PRE-SCHOOL CENTRE (LANCASTER) | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554366 | 73,221.65 | W.G. HARRISON LTD T/A RIBBY TOTS NURSERY | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 02/01/2025 | 3554366 | 53,492.33 | W.G. HARRISON LTD T/A RIBBY TOTS NURSERY | |
| 10 | 10 | Sandylands Community | Food Provisions General | 13091 | 02/01/2025 | 3554369 | 1,142.16 | WHITEWELLS CATERING SUPPLIES LTD | |
| 10 | 10 | Cop Lane CE Primary | Schools Learning Resources ICT | 13602 | 02/01/2025 | 3554370 | 295.00 | WIDGIT SOFTWARE LTD | |
| 10 | 10 | Adlington Primary | Other Provision Expense | 13229 | 03/01/2025 | 3554410 | 335.34 | ADLINGTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Adlington Primary | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554410 | 311.68 | ADLINGTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Adlington Primary | Other Occupational Costs | 11307 | 03/01/2025 | 3554410 | 3.50 | ADLINGTON PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | CLA PPG High Needs | LAC Pupil Premium Grant | 21048 | 03/01/2025 | 3554418 | 5,303.55 | ALBANY ACADEMY | |
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554440 | 191.08 | AMAZON 1014 | |
| 10 | 10 | Caton St Paul's CE | School Admin Supplies | 13163 | 03/01/2025 | 3554440 | 23.24 | AMAZON 1014 | |
| 10 | 10 | Padiham Primary | Bought in Curriculum Services | 13206 | 03/01/2025 | 3554443 | 299.94 | AMAZON 12006 | |
| 10 | 10 | Stoneyholme Community | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554448 | 246.70 | AMAZON 12035 | |
| 10 | 10 | St James-The-Less RC | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554451 | 211.40 | AMAZON 14016 | |
| 10 | 10 | Barden Primary School | Bought in Non Curriculum Services | 13209 | 03/01/2025 | 3554457 | 1,080.00 | AQUALEASE LTD | |
| 10 | 10 | Bowerham Community | School Admin Supplies | 13163 | 03/01/2025 | 3554468 | 137.38 | BOWERHAM CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Bowerham Community | Incidental Expenses | 13403 | 03/01/2025 | 3554468 | 128.08 | BOWERHAM CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | High Needs Block - Special | HNB - Top up funding | 21053 | 03/01/2025 | 3554470 | 258,641.00 | BROADFIELD SPECIALIST SCHOOL | |
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554485 | 159.66 | CATON ST PAULS PRIMARY SCHOOL IMPREST ACCOUNT | |