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 | Early Years Block - Primary | Early Years - 2 yo | 21054 | 11/09/2024 | 3464660 | 372.75 | THE BRECK PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464660 | 2,960.00 | THE BRECK PRIMARY SCHOOL | |
| 10 | 10 | Early Years Block - Primary | Early Years - 3/4yo | 21055 | 11/09/2024 | 3464660 | 11,006.50 | THE BRECK PRIMARY SCHOOL | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 11/09/2024 | 3463792 | 944.95 | MATRIX OCCUPATIONAL THERAPY SERVICE | |
| 10 | 10 | Westwood Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462718 | 370.00 | 1DECISION LTD | |
| 10 | 10 | Charles Saer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462718 | 306.99 | 1DECISION LTD | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3464665 | 10,472.00 | THE HYNDBURN ACADEMY | |
| 10 | 10 | Chaucer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464791 | 275.17 | WHITE ROSE EDUCATION | |
| 10 | 10 | Chaucer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464791 | 1,795.15 | WHITE ROSE EDUCATION | |
| 10 | 10 | Chaucer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3464791 | 787.40 | WHITE ROSE EDUCATION | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3464550 | 13,146.75 | SOUTHLANDS HIGH SCHOOL | |
| 10 | 10 | Buckshaw Primary | Building Cleaning Service | 11306 | 11/09/2024 | 3464232 | 1,631.25 | NG CLEANING SERVICES | |
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 11/09/2024 | 3464383 | 832.30 | REDACTED | |
| 10 | 10 | Hope High School | Water | 11251 | 11/09/2024 | 3464774 | 652.45 | WAVE LTD | |
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 11/09/2024 | 3462973 | 445.00 | CALOO LTD 01 | |
| 10 | 10 | Waterfoot Primary | Bought in Curriculum Services | 13206 | 11/09/2024 | 3462973 | 445.00 | CALOO LTD 01 | |
| 10 | 10 | St Leonard's CE Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463241 | 634.50 | EDUCATION SHED LTD | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464295 | 129,504.00 | OSWALDTWISTLE ST ANDREWS C OF E | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464295 | 4,068.00 | OSWALDTWISTLE ST ANDREWS C OF E | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464295 | 11,840.00 | OSWALDTWISTLE ST ANDREWS C OF E | |