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 | Food Provisions General | 13091 | 04/11/2024 | 3504089 | 311.95 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |
| 10 | 10 | Ridgewood | Food Provisions General | 13091 | 04/11/2024 | 3504089 | 823.03 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |
| 10 | 10 | St John's Cofe Cliviger | Delegated Grounds Maintenance | 11122 | 04/11/2024 | 3504147 | 400.00 | INDUSTRIAL GROUNDS MAINTENANCE UK LTD | |
| 10 | 10 | Whitworth Community High | Other Occupational Costs | 11307 | 04/11/2024 | 3504807 | 927.68 | SECURECHECK SITE SERVICES | |
| 10 | 10 | Whitworth Community High | Other Occupational Costs | 11307 | 04/11/2024 | 3504807 | 739.35 | SECURECHECK SITE SERVICES | |
| 10 | 10 | Langho St Mary's RC | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503801 | 959.00 | BLACKBURN EMPIRE THEATRE | |
| 10 | 10 | Greenlands Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503801 | 1,428.00 | BLACKBURN EMPIRE THEATRE | |
| 10 | 10 | Bacup Thorn Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503801 | 2,086.00 | BLACKBURN EMPIRE THEATRE | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 04/11/2024 | 3504365 | 272.70 | MARK CLEGG & CO LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 04/11/2024 | 3504365 | 225.46 | MARK CLEGG & CO LTD | |
| 10 | 10 | Brookfield Community | School Admin Supplies | 13163 | 04/11/2024 | 3504896 | 269.00 | TES GLOBAL LTD | |
| 10 | 10 | Whittle-Le-Woods CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504958 | 3,950.00 | VIRTUE TECHNOLOGIES LTD | |
| 10 | 10 | Holy Trinity CE Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503822 | 640.00 | BSL INTERNATIONAL LTD T/A SPORTS DIRECTORY UK | |
| 10 | 10 | Nelson St Philip's CE | School Admin Supplies | 13163 | 04/11/2024 | 3504749 | 474.23 | RISO (UK) LTD | |
| 10 | 10 | Padiham Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504749 | 1,057.26 | RISO (UK) LTD | |
| 10 | 10 | Read St John's CE | School Admin Supplies | 13163 | 04/11/2024 | 3504750 | 321.07 | RISO (UK) LTD | |
| 10 | 10 | St Joseph's Withnell | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504750 | 348.82 | RISO (UK) LTD | |
| 10 | 10 | Nelson Walverden Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504749 | 1,718.11 | RISO (UK) LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3503945 | 10,389.00 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | St Patrick's. Morecambe | Other Occupational Costs | 11307 | 04/11/2024 | 3504870 | 442.00 | SULZER ELECTRO MECHANICAL SERVICES UK LTD | |