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 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.33 | CEDAR HOUSE SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.33 | CEDAR HOUSE SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.33 | CEDAR HOUSE SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.33 | CEDAR HOUSE SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.00 | CEDAR HOUSE SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463025 | 28,927.00 | CEDAR HOUSE SCHOOL | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463845 | 466,927.00 | MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3463845 | 6,120.00 | MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463845 | 14,437.50 | MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463926 | 472,448.00 | MOUNT CARMEL RC HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463926 | 22,968.75 | MOUNT CARMEL RC HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3463926 | 17,453.25 | MOUNT CARMEL RC HIGH SCHOOL | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464565 | 571.20 | ST JOHN RIGBY COLLEGE | |
| 10 | 10 | St Maria Goretti | Bought in Curriculum Services | 13206 | 11/09/2024 | 3464248 | 335.00 | NEW CITY & VIP TAXIS | |
| 10 | 10 | Dallas Road Community | School Admin Supplies | 13163 | 11/09/2024 | 3462853 | 329.90 | ANNODATA BUSINESS COMMUNICATIONS | |
| 10 | 10 | Dallas Road Community | School Admin Supplies | 13163 | 11/09/2024 | 3462853 | 581.99 | ANNODATA BUSINESS COMMUNICATIONS | |
| 10 | 10 | Dallas Road Community | School Admin Supplies | 13163 | 11/09/2024 | 3462853 | 525.56 | ANNODATA BUSINESS COMMUNICATIONS | |
| 10 | 10 | Crow Orchard Primary | School Admin Supplies | 13163 | 11/09/2024 | 3462853 | 281.18 | ANNODATA BUSINESS COMMUNICATIONS | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463920 | 368,240.00 | MOOR PARK BUSINESS & ENTERPRISE SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3463920 | 8,386.75 | MOOR PARK BUSINESS & ENTERPRISE SCHOOL | |