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 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464455 | 1,973.33 | SALESBURY CE SCHOOL | |
10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3464455 | 7,062.75 | SALESBURY CE SCHOOL | |
10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464455 | 5,763.25 | SALESBURY CE SCHOOL | |
10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464577 | 127,928.00 | ST PETERS C E PRIMARY SCHOOL | |
10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464577 | 7,545.25 | ST PETERS C E PRIMARY SCHOOL | |
10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464577 | 10,360.00 | ST PETERS C E PRIMARY SCHOOL | |
10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3463406 | 162,295.00 | HOLLAND MOOR CP SCHOOL | |
10 | 10 | Early Years Block - Primary | Early Years - 2 yo | 21054 | 11/09/2024 | 3463406 | 4,195.00 | HOLLAND MOOR CP SCHOOL | |
10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3463406 | 10,510.25 | HOLLAND MOOR CP SCHOOL | |
10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3463406 | 10,018.25 | HOLLAND MOOR CP SCHOOL | |
10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463406 | 15,786.67 | HOLLAND MOOR CP SCHOOL | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3462865 | 390,161.00 | ARCHBISHOP TEMPLE | |
10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3462865 | 4,987.50 | ARCHBISHOP TEMPLE | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3462865 | 7,026.75 | ARCHBISHOP TEMPLE | |
10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3462889 | 3,173.25 | BAINES SCHOOL | |
10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3462889 | 478,839.00 | BAINES SCHOOL | |
10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3462889 | 22,575.00 | BAINES SCHOOL | |
10 | 10 | Chorley All Saints' CE | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463364 | 282.75 | GROSVENOR HOUSE PAPERS | |
10 | 10 | Brookfield Park | School Admin Supplies | 13163 | 11/09/2024 | 3464741 | 417.45 | VICKERS BUSINESS SYSTEMS LTD | |
10 | 10 | Clayton Brook Primary | School Admin Supplies | 13163 | 11/09/2024 | 3464741 | 280.92 | VICKERS BUSINESS SYSTEMS LTD |