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 Top Up Academies Primary | Other Establishments | 14051 | 11/09/2024 | 3464567 | 8,788.25 | ST JOHN THE BAPTIST RC PRIMARY, A VOLUNTARY ACADEMY | |
| 10 | 10 | Penwortham Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463557 | 1,151.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Great Wood Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462885 | 1,431.90 | AVANTI WEST COAST | |
| 10 | 10 | Great Wood Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462885 | 1,398.60 | AVANTI WEST COAST | |
| 10 | 10 | Lytham St Annes Mayfield | Delegated Maintenance General | 11031 | 11/09/2024 | 3463916 | 866.29 | MKM BUILDING SUPPLIES LTD | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3462769 | 8,522.75 | ALL SAINTS' RC HIGH, A VOLUNTARY ACADEMY | |
| 10 | 10 | High Needs Top Up Academies Primary | Other Establishments | 14051 | 11/09/2024 | 3464560 | 4,108.75 | ST AUGUSTINES OF CANTERBURY RC PRIMARY, A VOLUNTARY ACADEMY | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3462929 | 35,069.75 | BLESSED TRINITY RC COLLEGE, A VOLUNTARY ACADEMY | |
| 10 | 10 | Withnell Fold Primary | Training Expenses (External) | 10231 | 11/09/2024 | 3463736 | 500.00 | LYNSEY AUSTEN SCHOOL IMPROVEMENT LTD | |
| 10 | 10 | Wrightington Mossy Lea | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463736 | 1,699.50 | LYNSEY AUSTEN SCHOOL IMPROVEMENT LTD | |
| 10 | 10 | Coppull St John's CE | Bought in Non Curriculum Services | 13209 | 11/09/2024 | 3463736 | 2,727.00 | LYNSEY AUSTEN SCHOOL IMPROVEMENT LTD | |
| 10 | 10 | St Leonard's CE Primary | Building Cleaning Contract (External) | 11305 | 11/09/2024 | 3463426 | 3,798.16 | ICS FACILITY SERVICES LTD | |
| 10 | 10 | St Leonard's CE Primary | Building Cleaning Contract (External) | 11305 | 11/09/2024 | 3463426 | 3,798.16 | ICS FACILITY SERVICES LTD | |
| 10 | 10 | St Leonard's CE Primary | Building Cleaning Contract (External) | 11305 | 11/09/2024 | 3463426 | 3,798.16 | ICS FACILITY SERVICES LTD | |
| 10 | 10 | St Leonard's CE Primary | Building Cleaning Contract (External) | 11305 | 11/09/2024 | 3463426 | 3,798.16 | ICS FACILITY SERVICES LTD | |
| 10 | 10 | St Maria Goretti | Delegated Grounds Maintenance | 11122 | 11/09/2024 | 3463201 | 400.00 | DODD TREE CONTRACTORS | |
| 10 | 10 | High Needs Top Up Academies Secondary | Other Establishments | 14051 | 11/09/2024 | 3463781 | 18,441.50 | MARSDEN HEIGHTS ACADEMY | |
| 10 | 10 | Wrightington Mossy Lea | School Admin Supplies | 13163 | 11/09/2024 | 3464718 | 317.00 | TWENTY FOUR 7 TECHNOLOGY LTD | |
| 10 | 10 | Church. St Nicholas CE | School Admin Supplies | 13163 | 11/09/2024 | 3464718 | 730.67 | TWENTY FOUR 7 TECHNOLOGY LTD | |
| 10 | 10 | Burnley Brunshaw Primary | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3462800 | 349.41 | AMAZON 12013 | |