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 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504777 | 10,652.00 | SALESBURY CE SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504851 | 10,897.00 | ST PETERS C E PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504119 | 11,282.00 | HOLLAND MOOR CP SCHOOL | |
| 10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504710 | 230.10 | PRIMARY TEACHING SERVICES LTD | |
| 10 | 10 | Holme Slack Community | School Admin Supplies | 13163 | 04/11/2024 | 3504949 | 440.20 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | St Laurence CE Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504949 | 350.22 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Bacup Thorn Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504949 | 294.67 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Stalmine Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504949 | 223.71 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Tarleton Holy Trinity CE | School Admin Supplies | 13163 | 04/11/2024 | 3504949 | 263.48 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Sandylands Community | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3503857 | 429.53 | CCS MEDIA LTD | |
| 10 | 10 | Barton St Lawrence CE | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504897 | 395.00 | TESTBASE/EXAMPRO | |
| 10 | 10 | Great Eccleston Copp CE | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504897 | 295.00 | TESTBASE/EXAMPRO | |
| 10 | 10 | Clayton Brook Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504897 | 295.00 | TESTBASE/EXAMPRO | |
| 10 | 10 | Moorside Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504026 | 219.36 | FINDEL PLC | |
| 10 | 10 | Moorside Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504026 | 218.40 | FINDEL PLC | |
| 10 | 10 | Pendle View | Training Expenses (External) | 10231 | 04/11/2024 | 3504719 | 304.17 | PYRAMID EDUCATIONAL CONSULTANTS UK LTD | |
| 10 | 10 | Mayfield School | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504718 | 316.67 | PYRAMID EDUCATIONAL CONSULTANTS UK LTD | |
| 10 | 10 | West Lancs Comm High | School Admin Supplies | 13163 | 04/11/2024 | 3504341 | 320.82 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 04/11/2024 | 3504341 | 3,733.96 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | Coppull Parish CE | Training Expenses (External) | 10231 | 04/11/2024 | 3504928 | 250.00 | TRAVELLING SCIENCE LTD | |