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 - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464579 | 6,290.00 | ST RICHARD'S CATHOLIC PRIMARY SCHOOL (SKELMERSDALE) | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464579 | 12,268.25 | ST RICHARD'S CATHOLIC PRIMARY SCHOOL (SKELMERSDALE) | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3463701 | 79,130.00 | LONGRIDGE CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463701 | 4,686.67 | LONGRIDGE CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3463701 | 4,299.00 | LONGRIDGE CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464788 | 238,583.00 | WESTGATE PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464788 | 23,556.67 | WESTGATE PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464788 | 13,196.75 | WESTGATE PRIMARY SCHOOL | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3463082 | 151,836.00 | CLAYTON-LE-MOORS MOUNT PLEASANT PRIMARY SCHOOL | |
| 10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3463082 | 3,274.50 | CLAYTON-LE-MOORS MOUNT PLEASANT PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3463082 | 2,149.50 | CLAYTON-LE-MOORS MOUNT PLEASANT PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463082 | 15,540.00 | CLAYTON-LE-MOORS MOUNT PLEASANT PRIMARY SCHOOL | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3463838 | 85,442.00 | MIDDLEFORTH CE PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3463838 | 4,525.75 | MIDDLEFORTH CE PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3463838 | 4,070.00 | MIDDLEFORTH CE PRIMARY SCHOOL | |
| 10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3463838 | 5,933.00 | MIDDLEFORTH CE PRIMARY SCHOOL | |
| 10 | 10 | Cop Lane CE Primary | Bought in Curriculum Services | 13206 | 11/09/2024 | 3463806 | 775.00 | MERITEC LTD | |
| 10 | 10 | Aughton Town Green | Delegated Maintenance General | 11031 | 11/09/2024 | 3463303 | 328.00 | G R ELECTRICAL NW LTD | |
| 10 | 10 | Aughton Town Green | Delegated Maintenance General | 11031 | 11/09/2024 | 3463303 | 715.00 | G R ELECTRICAL NW LTD | |
| 10 | 10 | Westwood Primary | Training Expenses (External) | 10231 | 11/09/2024 | 3463645 | 600.00 | LDA TRAINING | |