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 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464563 | 4,986.75 | ST CECILIA'S RC TECHNOLOGY COLLEGE | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464563 | 11,550.00 | ST CECILIA'S RC TECHNOLOGY COLLEGE | |
| 10 | 10 | Woodfield Nursery | Delegated Grounds Maintenance | 11122 | 11/09/2024 | 3463640 | 7,807.00 | LANDSCAPE ENGINEERING LTD | |
| 10 | 10 | St George's CE Primary | Waste Collection Charges | 11303 | 11/09/2024 | 3462915 | 484.70 | BIFFA WASTE SERVICES LTD | |
| 10 | 10 | Yealand CE Primary | Bought in Curriculum Services | 13206 | 11/09/2024 | 3463126 | 4,450.00 | DALLAM SCHOOL | |
| 10 | 10 | The Roebuck | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463268 | 654.00 | EQUALS | |
| 10 | 10 | Charles Saer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463268 | 937.00 | EQUALS | |
| 10 | 10 | Mossgate Primary | Cleaning Materials | 11302 | 11/09/2024 | 3464274 | 214.50 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Mossgate Primary | Other Occupational Costs | 11307 | 11/09/2024 | 3464274 | 317.00 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 11/09/2024 | 3463553 | 1,236.30 | JUST CHILDCARE LTD RE: BURNLEY PRIVATE DAY NURSERY | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 11/09/2024 | 3464484 | 4,625.65 | SCARISBRICK HALL SCHOOL LTD | |
| 10 | 10 | Greenlands Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464302 | 233.41 | OUT OF THE ARK MUSIC | |
| 10 | 10 | Holy Trinity Stacksteads | Delegated Maintenance General | 11031 | 11/09/2024 | 3463139 | 290.00 | DARWEN ELECTRICAL SERVICES | |
| 10 | 10 | Charles Saer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464303 | 480.70 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | St Joseph's. Wesham | Schools Learning Resources ICT | 13602 | 11/09/2024 | 3462947 | 420.00 | BRITISH TELECOMMUNICATIONS PLC | |
| 10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3464447 | 2,618.75 | RUFFORD C E SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464447 | 1,705.00 | RUFFORD C E SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464447 | 986.67 | RUFFORD C E SCHOOL | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464447 | 55,552.00 | RUFFORD C E SCHOOL | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464455 | 98,259.00 | SALESBURY CE SCHOOL | |