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 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464727 | 18,890.50 | UNITY COLLEGE | |
| 10 | 10 | Penwortham Primary | School Admin Supplies | 13163 | 11/09/2024 | 3464647 | 450.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Westwood Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464647 | 510.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Dallas Road Community | Schools Learning Resources ICT | 13602 | 11/09/2024 | 3464647 | 680.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464542 | 799,075.00 | SIR JOHN THURSBY COMMUNITY COLLEGE | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464542 | 34,300.00 | SIR JOHN THURSBY COMMUNITY COLLEGE | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464542 | 20,182.50 | SIR JOHN THURSBY COMMUNITY COLLEGE | |
| 10 | 10 | Ribbleton Avenue Infant | School Admin Supplies | 13163 | 11/09/2024 | 3464446 | 360.00 | ROYAL MAIL KEEPSAFE CENTRE | |
| 10 | 10 | High Needs Block - Special | HNB - Top up funding | 21053 | 11/09/2024 | 3464667 | 153,707.50 | THE LOYNE SPECIALIST SCHOOL | |
| 10 | 10 | High Needs Block - Special | HNB - Place funding | 21052 | 11/09/2024 | 3464667 | 83,333.25 | THE LOYNE SPECIALIST SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Special | Pupil Premium Grant | 21002 | 11/09/2024 | 3464667 | 3,727.50 | THE LOYNE SPECIALIST SCHOOL | |
| 10 | 10 | High Needs Block - Special | Post 16 HNB Place Funding | 21182 | 11/09/2024 | 3464667 | 19,166.75 | THE LOYNE SPECIALIST SCHOOL | |
| 10 | 10 | Nelson St Philip's CE | Training Expenses (External) | 10231 | 11/09/2024 | 3464672 | 345.56 | THE TRAINING SPACE LTD | |
| 10 | 10 | Kirkland St Helen's CE | Building Cleaning Contract (External) | 11305 | 11/09/2024 | 3464538 | 1,128.00 | SIMPLY CLEAN (NW) LTD | |
| 10 | 10 | Ridgewood | General Vehicle Running Costs | 12037 | 11/09/2024 | 3463228 | 222.96 | EASTERN AVENUE SERVICE STATION | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3463295 | 9,066.75 | FULWOOD ACADEMY | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3462955 | 462,633.00 | BROUGHTON HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3462955 | 5,862.50 | BROUGHTON HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3462955 | 10,186.50 | BROUGHTON HIGH SCHOOL | |
| 10 | 10 | Cop Lane CE Primary | Delegated Maintenance General | 11031 | 11/09/2024 | 3464396 | 210.52 | RANDSTAD EDUCATION LTD | |