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 | Dallas Road Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463639 | 2,752.50 | LANCASTER UNIVERSITY | |
| 10 | 10 | Ingol Primary | School Admin Supplies | 13163 | 11/09/2024 | 3464536 | 2,408.97 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Brookfield Park | School Admin Supplies | 13163 | 11/09/2024 | 3464536 | 1,125.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Aughton Town Green | School Admin Supplies | 13163 | 11/09/2024 | 3464536 | 530.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 11/09/2024 | 3464395 | 416.41 | RALPH LIVESEY LTD | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464554 | 429,539.00 | ST AIDAN'S CHURCH OF ENGLAND HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464554 | 11,637.50 | ST AIDAN'S CHURCH OF ENGLAND HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464554 | 9,066.75 | ST AIDAN'S CHURCH OF ENGLAND HIGH SCHOOL | |
| 10 | 10 | Ashton Primary | Cleaning Materials | 11302 | 11/09/2024 | 3462876 | 72.47 | ASHTON PRIMARY SCHOOL FUND | |
| 10 | 10 | Ashton Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462876 | 486.23 | ASHTON PRIMARY SCHOOL FUND | |
| 10 | 10 | Ashton Primary | Food Provisions General | 13091 | 11/09/2024 | 3462876 | 1,532.15 | ASHTON PRIMARY SCHOOL FUND | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464228 | 91,888.66 | MYERSCOUGH COLLEGE | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3462926 | 31,736.63 | BLACKPOOL & THE FYLDE COLLEGE | |
| 10 | 10 | St George's CE Primary | Delegated Maintenance General | 11031 | 11/09/2024 | 3463780 | 259.60 | MARLOWE FIRE & SECURITY | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3462922 | 31,158.08 | BLACKBURN COLLEGE | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464793 | 4,950.40 | WIGAN & LEIGH COLLEGE | |
| 10 | 10 | Worsthorne Primary | Electricity | 11151 | 11/09/2024 | 3464799 | 1,248.23 | WORSTHORNE PRIMARY SCHOOL | |
| 10 | 10 | Worsthorne Primary | Gas | 11161 | 11/09/2024 | 3464799 | 502.24 | WORSTHORNE PRIMARY SCHOOL | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3462935 | 3,076.86 | BOLTON COLLEGE | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464563 | 312,411.00 | ST CECILIA'S RC TECHNOLOGY COLLEGE | |