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 | Whitworth Community High | Cleaning Materials | 11302 | 04/11/2024 | 3504882 | 264.16 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St Charles' RC. Rishton | Cleaning Materials | 11302 | 04/11/2024 | 3504882 | 278.60 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Brookfield Community | School Admin Supplies | 13163 | 04/11/2024 | 3504828 | 685.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Larkholme Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504761 | 310.00 | ROSEFOX PAPER LTD | |
| 10 | 10 | Cribden House Community | Delegated Maintenance General | 11031 | 04/11/2024 | 3504967 | 506.95 | WALKER FIRE (UK) LTD | |
| 10 | 10 | Lathom High | Training Expenses (External) | 10231 | 04/11/2024 | 3503760 | 285.00 | ASCL PROFESSIONAL DEVELOPMENT LTD | |
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 04/11/2024 | 3503978 | 2,370.00 | EDGE HILL UNIVERSITY | |
| 10 | 10 | Crawford Village Primary | Training Expenses (External) | 10231 | 04/11/2024 | 3503978 | 590.00 | EDGE HILL UNIVERSITY | |
| 10 | 10 | Fleetwood Flakefleet | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504143 | 230.00 | INCLUSIVE TECHNOLOGY LTD | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503979 | 530.00 | EDUCATION MAINTENANCE SERVICES LTD | |
| 10 | 10 | Bradley Nursery | Cleaning Materials | 11302 | 04/11/2024 | 3504639 | 27.88 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Bradley Nursery | Other Occupational Costs | 11307 | 04/11/2024 | 3504639 | 206.08 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 04/11/2024 | 3504113 | 210.00 | HETHERINGTON OFFICE SUPPLES LTD | |
| 10 | 10 | Pendle Community High | General Vehicle Running Costs | 12037 | 04/11/2024 | 3503829 | 315.50 | C & S COACHES (PENDLE) LTD | |
| 10 | 10 | Water Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503829 | 500.00 | C & S COACHES (PENDLE) LTD | |
| 10 | 10 | Deepdale Infants | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503906 | 826.50 | COORDINATION GROUP PUBLICATIONS LTD | |
| 10 | 10 | Freckleton CE Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504659 | 419.00 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | St Leonard's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504659 | 244.00 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Sabden Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504659 | 815.46 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504768 | 9,969.00 | RUFFORD C E SCHOOL | |