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 - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | St Mary & Benedict's RC | Agency Staff - Supply Teaching Staff | 10202 | 02/09/2024 | 3457989 | 833.97 | REDACTED | |
| 10 | 10 | St Marys Catholic | Insurance Premiums - Non Staff | 11373 | 02/09/2024 | 3457635 | 3,453.65 | ARTHUR J. GALLAGHER INSURANCE BROKERS LTD | |
| 10 | 10 | Nelson Bradley Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458148 | 5,472.57 | DIRECTED PRINTING SERVICES | |
| 10 | 10 | Pool House Community | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458443 | 574.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Kennington Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458371 | 7,352.00 | SICO EUROPE LTD | |
| 10 | 10 | St Mary Magdalen's | Chg - Hothersall Lodge | 61362 | 03/09/2024 | 3458341 | 1,950.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | Burnley Brunshaw Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458097 | 250.00 | BURNLEY YOUTH THEATRE | |
| 10 | 10 | Colne Primet Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458311 | 261.00 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Nelson Bradley Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458311 | 414.40 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Nelson Bradley Primary | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458311 | 420.00 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Dallas Road Community | Delegated Maintenance General | 11031 | 03/09/2024 | 3458142 | 354.17 | DALLAS ROAD CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Dallas Road Community | Cleaning Materials | 11302 | 03/09/2024 | 3458142 | 208.32 | DALLAS ROAD CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Dallas Road Community | School Admin Supplies | 13163 | 03/09/2024 | 3458142 | 127.10 | DALLAS ROAD CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Dallas Road Community | Schools Learning Resources Curriculum | 13601 | 03/09/2024 | 3458142 | 150.81 | DALLAS ROAD CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/09/2024 | 3458434 | 51,439.50 | W.G. HARRISON LTD T/A RIBBY TOTS NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/09/2024 | 3458434 | 70,722.23 | W.G. HARRISON LTD T/A RIBBY TOTS NURSERY | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 03/09/2024 | 3458434 | 76,389.08 | W.G. HARRISON LTD T/A RIBBY TOTS NURSERY | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 03/09/2024 | 3458268 | 620.00 | MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/09/2024 | 3458099 | 488.80 | BUSY BEES | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 03/09/2024 | 3458188 | 620.00 | HOLY CROSS CATHOLIC HIGH SCHOOL | |