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 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464553 | 446,981.00 | SS JOHN FISHER & THOMAS MORE RC HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464553 | 10,458.50 | SS JOHN FISHER & THOMAS MORE RC HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464553 | 19,250.00 | SS JOHN FISHER & THOMAS MORE RC HIGH SCHOOL | |
| 10 | 10 | Chatburn CE Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464440 | 1,109.20 | ROSSENDALE LEISURE TRUST LTD | |
| 10 | 10 | St Leonard's CE Primary | School Admin Supplies | 13163 | 11/09/2024 | 3464330 | 317.00 | PEAC (UK) LTD | |
| 10 | 10 | Howick CE Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464332 | 225.00 | PEAC (UK) LTD | |
| 10 | 10 | St Josephs. Chorley | School Admin Supplies | 13163 | 11/09/2024 | 3464330 | 429.00 | PEAC (UK) LTD | |
| 10 | 10 | Rosegrove Infant | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464331 | 429.00 | PEAC (UK) LTD | |
| 10 | 10 | Charles Saer Community | Delegated Maintenance General | 11031 | 11/09/2024 | 3462927 | 250.00 | BLACKPOOL SKIP HIRE | |
| 10 | 10 | Whitworth Community High | Other Occupational Costs | 11307 | 11/09/2024 | 3464488 | 739.35 | SECURECHECK SITE SERVICES | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3463741 | 845,719.00 | LYTHAM ST ANNES HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3463741 | 13,146.75 | LYTHAM ST ANNES HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463741 | 32,068.75 | LYTHAM ST ANNES HIGH SCHOOL | |
| 10 | 10 | Crow Orchard Primary | Schools Learning Resources ICT | 13602 | 11/09/2024 | 3464760 | 3,395.00 | VIRTUE TECHNOLOGIES LTD | |
| 10 | 10 | Charles Saer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462958 | 1,118.79 | BSL INTERNATIONAL LTD T/A SPORTS DIRECTORY UK | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464337 | 702,922.00 | PENDLE VALE COLLEGE | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464337 | 26,862.50 | PENDLE VALE COLLEGE | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464337 | 20,871.50 | PENDLE VALE COLLEGE | |
| 10 | 10 | Staining CE Primary | School Admin Supplies | 13163 | 11/09/2024 | 3464427 | 552.91 | RISO (UK) LTD | |
| 10 | 10 | Marsden Community | School Admin Supplies | 13163 | 11/09/2024 | 3464426 | 1,644.40 | RISO (UK) LTD | |