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 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,087.35 | REDACTED | |
| 10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 273.04 | REDACTED | |
| 10 | 10 | Eccleston St Mary's CE | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462664 | 570.96 | REDACTED | |
| 10 | 10 | Eccleston St Mary's CE | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462664 | 373.92 | REDACTED | |
| 10 | 10 | Carleton St Hilda's CE | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462277 | 120.00 | REDACTED | |
| 10 | 10 | Carleton St Hilda's CE | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462277 | 512.50 | REDACTED | |
| 10 | 10 | Great Eccleston Copp CE | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462135 | 670.00 | REDACTED | |
| 10 | 10 | Duke Street Nursery | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462135 | 478.80 | REDACTED | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464551 | 7,507.13 | SOUTHPORT COLLEGE | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464334 | 256,554.00 | PEEL PARK PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464334 | 22,200.00 | PEEL PARK PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464334 | 15,535.25 | PEEL PARK PRIMARY SCHOOL | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464655 | 3,998.40 | THE BLACKPOOL SIXTH FORM COLLEGE | |
| 10 | 10 | Kirkham Pear Tree | Cleaning Materials | 11302 | 11/09/2024 | 3463623 | 169.64 | KNIGHT AIR PRODUCTS LTD | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 11/09/2024 | 3463623 | 938.00 | KNIGHT AIR PRODUCTS LTD | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464419 | 720,898.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464419 | 18,025.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464419 | 16,696.25 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
| 10 | 10 | Lathom High | Other Occupational Costs | 11307 | 11/09/2024 | 3464532 | 258.15 | SHORROCK TRICHEM LTD | |
| 10 | 10 | Ashton Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463199 | 391.55 | DIRECTED PRINTING SERVICES | |