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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Skerton St Luke's CE | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3554922 | 672.50 | COORDINATION GROUP PUBLICATIONS LTD | |
| 10 | 10 | Nelson Mcmillan Nursery | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3554924 | 290.00 | COSY DIRECT | |
| 10 | 10 | Sir Tom Finney | Equipment General | 13001 | 06/01/2025 | 3554927 | 388.00 | CPC (COMBINED PRECISION COMPONENTS) PLC | |
| 10 | 10 | Sir Tom Finney | School Admin Supplies | 13163 | 06/01/2025 | 3554927 | 70.09 | CPC (COMBINED PRECISION COMPONENTS) PLC | |
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 06/01/2025 | 3554927 | 9.94 | CPC (COMBINED PRECISION COMPONENTS) PLC | |
| 10 | 10 | Sir Tom Finney | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3554927 | 8.52 | CPC (COMBINED PRECISION COMPONENTS) PLC | |
| 10 | 10 | St Patrick's. Morecambe | Bought in Non Curriculum Services | 13209 | 06/01/2025 | 3554928 | 263.99 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Rosegrove Infant | ICT | 11096 | 06/01/2025 | 3554936 | 1,248.00 | DARWEN ELECTRICAL SERVICES | |
| 10 | 10 | Rosegrove Infant | ICT | 11096 | 06/01/2025 | 3554936 | 294.07 | DARWEN ELECTRICAL SERVICES | |
| 10 | 10 | Chorley Astley Park | Other Occupational Costs | 11307 | 06/01/2025 | 3554949 | 213.75 | DUCKWORTH GROUP | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 06/01/2025 | 3554962 | 824.66 | ENGIE POWER LTD | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 06/01/2025 | 3554962 | 731.39 | ENGIE POWER LTD | |
| 10 | 10 | Kirkham Pear Tree | Training Expenses (External) | 10231 | 06/01/2025 | 3554963 | 330.00 | ENHANCING LEARNING LTD | |
| 10 | 10 | Nelson Walverden Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3554973 | 299.16 | FINDEL PLC | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 06/01/2025 | 3554982 | 644.51 | G C BIRCHALL LTD | |
| 10 | 10 | Cop Lane CE Primary | School Admin Supplies | 13163 | 06/01/2025 | 3554991 | 337.00 | GLENDALE (UK) LTD | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 06/01/2025 | 3554994 | 435.33 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3554994 | 376.89 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 06/01/2025 | 3554994 | 366.39 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | |
| 10 | 10 | Brookfield Park | School Admin Supplies | 13163 | 06/01/2025 | 3554995 | 424.10 | GROSVENOR HOUSE PAPERS | |