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 - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3463178 | 104,935.00 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Place funding | 21052 | 11/09/2024 | 3463178 | 4,666.75 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3463178 | 8,977.50 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Early Years Block - Primary | Early Years - 2 yo | 21054 | 11/09/2024 | 3463178 | 6,007.50 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463178 | 12,271.67 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3463178 | 14,555.25 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Aughton St Michael's CE | Waste Collection Charges | 11303 | 11/09/2024 | 3462888 | 630.70 | BAGNALL & MORRIS WASTE SERVICES LTD | |
| 10 | 10 | Buckshaw Primary | Waste Collection Charges | 11303 | 11/09/2024 | 3462888 | 300.45 | BAGNALL & MORRIS WASTE SERVICES LTD | |
| 10 | 10 | Trinity C Of E | Waste Collection Charges | 11303 | 11/09/2024 | 3464733 | 700.71 | VEOLIA ES (UK) LTD | |
| 10 | 10 | St Thomas' CE Primary | Waste Collection Charges | 11303 | 11/09/2024 | 3464733 | 421.08 | VEOLIA ES (UK) LTD | |
| 10 | 10 | Woodnook Primary | Waste Collection Charges | 11303 | 11/09/2024 | 3464733 | 362.30 | VEOLIA ES (UK) LTD | |
| 10 | 10 | Osbaldeston St Mary's RC | School Admin Supplies | 13163 | 11/09/2024 | 3464514 | 272.18 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Michael & All Angels | Delegated Maintenance General | 11031 | 11/09/2024 | 3463744 | 1,140.00 | M P S INSTALLATIONS | |
| 10 | 10 | Whitworth Community High | Building Cleaning Contract (External) | 11305 | 11/09/2024 | 3462827 | 8,853.90 | ANDRON FACILITIES MANAGEMENT | |
| 10 | 10 | Our Lady & St Anselms RC | School Admin Supplies | 13163 | 11/09/2024 | 3464715 | 479.48 | TUCASI LTD | |
| 10 | 10 | High Needs Top Up Independent Prov Post16 | Other Establishments | 14051 | 11/09/2024 | 3464252 | 34,938.40 | NEWCASTLE COLLEGE | |
| 10 | 10 | High Needs Block - Special | HNB - Top up funding | 21053 | 11/09/2024 | 3463924 | 172,350.50 | MORECAMBE ROAD SCHOOL | |
| 10 | 10 | High Needs Block - Special | HNB - Place funding | 21052 | 11/09/2024 | 3463924 | 162,500.00 | MORECAMBE ROAD SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Special | Pupil Premium Grant | 21002 | 11/09/2024 | 3463924 | 8,309.17 | MORECAMBE ROAD SCHOOL | |
| 10 | 10 | Oswaldtwistle Moor End | Special Facilities | 13208 | 11/09/2024 | 3462735 | 373.33 | ACCRINGTON STANLEY FOOTBALL IN THE COMMUNITY | |