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 - November 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | St Andrew's CE Primary School | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503500 | 315.00 | REBECCA WORTHINGTON HOCKEY COACHING | |
| 10 | 10 | Duke Street Primary | Cleaning Materials | 11302 | 01/11/2024 | 3503561 | 155.94 | TRADE CLEANING SUPPLIES 01 | |
| 10 | 10 | Duke Street Primary | Other Occupational Costs | 11307 | 01/11/2024 | 3503561 | 129.90 | TRADE CLEANING SUPPLIES 01 | |
| 10 | 10 | Clitheroe Pendle Primary | Delegated Grounds Maintenance | 11122 | 01/11/2024 | 3503345 | 450.00 | DODD TREE CONTRACTORS | |
| 10 | 10 | St Wilfrid's. Longridge | Delegated Grounds Maintenance | 11122 | 01/11/2024 | 3503345 | 400.00 | DODD TREE CONTRACTORS | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503528 | 1,000.00 | STEPHEN HELM EDUCATIONAL CONSULTANT | |
| 10 | 10 | Deepdale Infants | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503339 | 485.69 | DELL FINANCIAL SERVICES | |
| 10 | 10 | Howick CE Primary | Bought in Non Curriculum Services | 13209 | 01/11/2024 | 3503401 | 1,498.00 | INNOVATE TECHNOLOGY SERVICES LTD. | |
| 10 | 10 | Little Digmoor Primary | School Admin Supplies | 13163 | 01/11/2024 | 3503401 | 749.00 | INNOVATE TECHNOLOGY SERVICES LTD. | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503369 | 5,910.00 | FUTURE-IT | |
| 10 | 10 | Our Lady Star Of The Sea | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503429 | 1,305.00 | LANCS ICT | |
| 10 | 10 | Colne Park Primary | Bought in Non Curriculum Services | 13209 | 01/11/2024 | 3503532 | 3,239.01 | STUDYBUGS | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/11/2024 | 3503556 | 361.96 | TIFFIN SANDWICHES LTD | |
| 10 | 10 | The Coppice School | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503328 | 350.00 | CONNECTIONS NEURO-REHAB | |
| 10 | 10 | Pool House Community | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503581 | 750.00 | WANDLE LEARNING PARTNERSHIP (FORMERLY WANDLE TEACHING SCHOOL ALLIANCE) | |
| 10 | 10 | Alder Grange School | Exam Fees | 13194 | 01/11/2024 | 3503506 | 310.00 | RSL AWARDS LTD | |
| 10 | 10 | Crawshawbooth Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503354 | 1,645.00 | ELEMENTAL FOREST SCHOOL & OUTDOOR LEARNING LTD | |
| 10 | 10 | St Patrick's RC Primary | Training Expenses (External) | 10231 | 01/11/2024 | 3503572 | 390.00 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's RC Primary | Training Expenses (External) | 10231 | 01/11/2024 | 3503572 | 390.00 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Buckshaw Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503318 | 1,287.50 | CHARMING ENTERTAINMENT LTD | |