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 | CLA PPG High Needs | Bought in Curriculum Services | 13206 | 11/09/2024 | 3463381 | 1,860.00 | HAWTHORN EDUCATION SERVICES | |
| 10 | 10 | CLA PPG High Needs | Bought in Curriculum Services | 13206 | 11/09/2024 | 3463381 | 2,042.00 | HAWTHORN EDUCATION SERVICES | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 11/09/2024 | 3463381 | 1,987.50 | HAWTHORN EDUCATION SERVICES | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 11/09/2024 | 3464806 | 5,471.10 | YOUR CHAPTER LTD | |
| 10 | 10 | Oswaldtwistle White Ash | Repair & Maintenance Pooling | 11032 | 11/09/2024 | 3463617 | 568.00 | KING COMMERCIAL HYGIENE | |
| 10 | 10 | Sir Tom Finney | Telephone Costs | 13293 | 11/09/2024 | 3463430 | 329.45 | INCOM BUSINESS SYSTEMS LTD T/A FOCUS GROUP | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3463032 | 12,806.75 | CHAPEL STREET COMMUNITY SCHOOL T/A BURNLEY HIGH SCHOOL | |
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 11/09/2024 | 3464339 | 420,647.00 | PENWORTHAM GIRLS' HIGH SCHOOL | |
| 10 | 10 | High Needs Block - Secondary | HNB - Top up funding | 21053 | 11/09/2024 | 3464339 | 23,165.25 | PENWORTHAM GIRLS' HIGH SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464339 | 11,112.50 | PENWORTHAM GIRLS' HIGH SCHOOL | |
| 10 | 10 | St Ignatius Catholic | Delegated Maintenance General | 11031 | 11/09/2024 | 3464382 | 3,340.00 | R L LLOYD & SON LTD | |
| 10 | 10 | High Needs Top Up Acad Spec | Other Establishments | 14051 | 11/09/2024 | 3464675 | 270,140.50 | THE VIEW TRUST T/A TOR VIEW SCHOOL | |
| 10 | 10 | Hillside Nursery | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463401 | 484.25 | HILLSIDE NURSERY SCHOOL FUND | |
| 10 | 10 | Charles Saer Community | Bought in Non Curriculum Services | 13209 | 11/09/2024 | 3464251 | 286.00 | NEW START (NW) LTD | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464576 | 95,607.00 | ST PETER'S CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464576 | 2,712.25 | ST PETER'S CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 11/09/2024 | 3464576 | 2,096.67 | ST PETER'S CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3462733 | 9,157.25 | ACCRINGTON ACADEMY | |
| 10 | 10 | Schools Block - Primary | Schools Block Funding | 21049 | 11/09/2024 | 3464660 | 97,014.00 | THE BRECK PRIMARY SCHOOL | |
| 10 | 10 | High Needs Block - Primary | HNB - Top up funding | 21053 | 11/09/2024 | 3464660 | 1,469.50 | THE BRECK PRIMARY SCHOOL | |