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 | PVI Providers 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504626 | 1,402.31 | NEW ERA ENTERPRISES (E.LANCS) LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504626 | 3,894.75 | NEW ERA ENTERPRISES (E.LANCS) LTD | |
| 10 | 10 | Whittle-Le-Woods CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503604 | 1,999.00 | 2SIMPLE SOFTWARE LTD | |
| 10 | 10 | Sabden Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504774 | 542.00 | SABDEN PRIMARY SCHOOL FUND | |
| 10 | 10 | Sabden Primary | Delegated Maintenance General | 11031 | 04/11/2024 | 3504774 | 75.00 | SABDEN PRIMARY SCHOOL FUND | |
| 10 | 10 | Sabden Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504774 | 10.80 | SABDEN PRIMARY SCHOOL FUND | |
| 10 | 10 | Sabden Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504774 | 522.75 | SABDEN PRIMARY SCHOOL FUND | |
| 10 | 10 | Sabden Primary | Chg - Music Service | 61360 | 04/11/2024 | 3504774 | 300.00 | SABDEN PRIMARY SCHOOL FUND | |
| 10 | 10 | Sabden Primary | New Construction | 11091 | 04/11/2024 | 3504774 | 144.00 | SABDEN PRIMARY SCHOOL FUND | |
| 10 | 10 | Lathom High | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504906 | 3,990.00 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | Lathom High | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504906 | 1,121.75 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | St Peter's RC. Newchurch | Training Expenses (External) | 10231 | 04/11/2024 | 3503855 | 230.00 | CATHOLIC SUPPORT SERVICES LTD | |
| 10 | 10 | Harris Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3503810 | 562.78 | BNP PARIBAS LEASING SOLUTIONS LTD | |
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 04/11/2024 | 3503813 | 678.97 | BRAKE BROS LTD | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503758 | 674.80 | ARENA GROUP LTD | |
| 10 | 10 | Simonstone St Peter's CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504682 | 457.93 | PEARSON EDUCATION LTD | |
| 10 | 10 | Hoole St Michael CE | School Admin Supplies | 13163 | 04/11/2024 | 3503788 | 210.00 | BDP CREATIVE SOLUTIONS LTD | |
| 10 | 10 | St Patrick's RC Primary | Other Occupational Costs | 11307 | 04/11/2024 | 3504274 | 255.35 | KINGSWOOD OFFICE SUPPLIES LTD | |
| 10 | 10 | St Patrick's RC Primary | Food Provisions General | 13091 | 04/11/2024 | 3504274 | 31.75 | KINGSWOOD OFFICE SUPPLIES LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3503827 | 12,675.30 | BUSY BEES | |