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 | Colne Christ Church CE | Delegated Maintenance General | 11031 | 11/09/2024 | 3462924 | 1,251.94 | BLACKBURN DIOCESAN BOARD OF EDUCATION | |
| 10 | 10 | Dallas Road Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463740 | 725.27 | LYRECO UK LTD | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463109 | 463,892.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3463109 | 2,720.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463109 | 21,700.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3462768 | 455,927.00 | ALL HALLOWS R C HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3462768 | 5,775.00 | ALL HALLOWS R C HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3462768 | 9,746.75 | ALL HALLOWS R C HIGH SCHOOL | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464448 | 37,767.74 | RUNSHAW COLLEGE | |
| 10 | 10 | Charles Saer Community | School Admin Supplies | 13163 | 11/09/2024 | 3463624 | 803.86 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | Charles Saer Community | School Admin Supplies | 13163 | 11/09/2024 | 3463624 | 608.71 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | The Willows Catholic | Bought in Curriculum Services | 13206 | 11/09/2024 | 3464787 | 3,300.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Baxenden St John's CE | Cleaning Materials | 11302 | 11/09/2024 | 3464632 | 390.73 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Charles Saer Community | Other Occupational Costs | 11307 | 11/09/2024 | 3464632 | 768.36 | SYSTEM HYGIENE LTD | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464371 | 56,902.94 | PRESTON COLLEGE | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3462961 | 26,046.72 | BURNLEY COLLEGE | |
| 10 | 10 | Ormskirk West End | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464785 | 880.75 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 10 | 10 | Holy Trinity Stacksteads | Delegated Maintenance General | 11031 | 11/09/2024 | 3463417 | 302.79 | HYDE FLOORING CO LTD | |
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 11/09/2024 | 3463417 | 1,093.54 | HYDE FLOORING CO LTD | |
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 11/09/2024 | 3463417 | 787.50 | HYDE FLOORING CO LTD | |