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 | Chorley All Saints' CE | School Admin Supplies | 13163 | 11/09/2024 | 3463839 | 237.96 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | St George's CE Primary | School Admin Supplies | 13163 | 11/09/2024 | 3463839 | 610.93 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | St John/St Augustine CE | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463266 | 225.00 | ENTRE-PRISES (UK) LTD | |
| 10 | 10 | St John/St Augustine CE | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463266 | 350.00 | ENTRE-PRISES (UK) LTD | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3462875 | 510,974.00 | ASHTON ON RIBBLE HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3462875 | 39,757.25 | ASHTON ON RIBBLE HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Place funding | 21052 | 11/09/2024 | 3462875 | 10,500.00 | ASHTON ON RIBBLE HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3462875 | 28,393.75 | ASHTON ON RIBBLE HIGH SCHOOL | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3463412 | 7,273.28 | HOPWOOD HALL COLLEGE | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463276 | 1,290.49 | FINDEL PLC | |
| 10 | 10 | Cop Lane CE Primary | Schools Learning Resources ICT | 13602 | 11/09/2024 | 3463125 | 2,200.00 | DAKOL LTD | |
| 10 | 10 | Gt Harwood St John's CE | Other Occupational Costs | 11307 | 11/09/2024 | 3463122 | 488.82 | CULLIGAN (UK) LTD | |
| 10 | 10 | Nelson St Philip's CE | School Admin Supplies | 13163 | 11/09/2024 | 3463122 | 248.38 | CULLIGAN (UK) LTD | |
| 10 | 10 | Overton St Helen's CE | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464673 | 565.94 | THE UNIFORM & LEISUREWEAR CO LTD | |
| 10 | 10 | Fleetwood Flakefleet | Bought in Curriculum Services | 13206 | 11/09/2024 | 3464669 | 1,360.00 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | Ridgewood | Bought in Curriculum Services | 13206 | 11/09/2024 | 3464669 | 847.50 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | Freckleton CE Primary | Delegated Maintenance General | 11031 | 11/09/2024 | 3464356 | 2,066.59 | PORTAKABIN LTD | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3462977 | 29,321.60 | CARDINAL NEWMAN COLLEGE | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464301 | 514,276.00 | OUR LADYS CATHOLIC COLLEGE | |
| 10 | 10 | Sixth Form Funding Secondary | Sixth Form Funding from Education Funding Agency (EFA) | 21104 | 11/09/2024 | 3464301 | 75,775.75 | OUR LADYS CATHOLIC COLLEGE | |