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 - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464301 | 30,100.00 | OUR LADYS CATHOLIC COLLEGE | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464301 | 14,801.25 | OUR LADYS CATHOLIC COLLEGE | |
| 10 | 10 | Holy Trinity CE Primary | Delegated Maintenance General | 11031 | 11/09/2024 | 3462923 | 15,090.73 | BLACKBURN DIOCESAN BOARD OF EDUC BARCHESTER | |
| 10 | 10 | Read St John's CE | Waste Collection Charges | 11303 | 11/09/2024 | 3464608 | 324.39 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 10 | 10 | Church. St Nicholas CE | Waste Collection Charges | 11303 | 11/09/2024 | 3464609 | 231.15 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 10 | 10 | Oswaldtwistle White Ash | Repair & Maintenance Pooling | 11032 | 11/09/2024 | 3464752 | 437.07 | VICTORIA GLASS JOINERY & PLUMBING LTD | |
| 10 | 10 | Our Lady & St Anselms RC | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464254 | 2,165.96 | NFER TRADING LTD | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464299 | 516,171.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464299 | 4,438.25 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464299 | 29,225.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Ribbleton Avenue Infant | School Admin Supplies | 13163 | 11/09/2024 | 3464534 | 266.65 | SHRED-IT LTD | |
| 10 | 10 | Ribbleton Avenue Infant | School Admin Supplies | 13163 | 11/09/2024 | 3464534 | 222.97 | SHRED-IT LTD | |
| 10 | 10 | Ingol Primary | Food Provisions General | 13091 | 11/09/2024 | 3462941 | 314.21 | BRAKE BROS LTD | |
| 10 | 10 | Our Lady & St Gerards RC | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464819 | 285.60 | ZURICH MUNICIPAL PLC | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 11/09/2024 | 3463123 | 28,927.33 | CUMBERLAND SCHOOL | |
| 10 | 10 | Out County - S.Ribble | General Fees & Charges | 13201 | 11/09/2024 | 3463123 | 28,927.33 | CUMBERLAND SCHOOL | |
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 11/09/2024 | 3463123 | 26,643.60 | CUMBERLAND SCHOOL | |
| 10 | 10 | Out County - S.Ribble | General Fees & Charges | 13201 | 11/09/2024 | 3463123 | 28,927.33 | CUMBERLAND SCHOOL | |
| 10 | 10 | Out County - Burnley | General Fees & Charges | 13201 | 11/09/2024 | 3463123 | 28,927.33 | CUMBERLAND SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.33 | CEDAR HOUSE SCHOOL | |