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 | Out County - Preston | General Fees & Charges | 13201 | 11/09/2024 | 3462974 | 30,213.33 | CAMBIAN AUTISM SERVICES LTD | |
| 10 | 10 | Out County - Ribble Valley | General Fees & Charges | 13201 | 11/09/2024 | 3462974 | 31,057.33 | CAMBIAN AUTISM SERVICES LTD | |
| 10 | 10 | Out County - Ribble Valley | General Fees & Charges | 13201 | 11/09/2024 | 3462974 | 8,833.33 | CAMBIAN AUTISM SERVICES LTD | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 11/09/2024 | 3462974 | 11,950.00 | CAMBIAN AUTISM SERVICES LTD | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 11/09/2024 | 3462974 | 37,134.67 | CAMBIAN AUTISM SERVICES LTD | |
| 10 | 10 | Our Lady & St Anselms RC | Delegated Grounds Maintenance | 11122 | 11/09/2024 | 3464305 | 277.84 | P.N.S. LANDSCAPES LTD | |
| 10 | 10 | St Leonard's CE Primary | Bought in Curriculum Services | 13206 | 11/09/2024 | 3464393 | 1,900.00 | RAINBOW HUB NW LTD | |
| 10 | 10 | Baxenden St John's CE | Bought in Curriculum Services | 13206 | 11/09/2024 | 3462933 | 475.27 | BLUE ROCK IT LTD | |
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 11/09/2024 | 3463786 | 1,998.75 | MARTON PRIMARY ACADEMY & NURSERY | |
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 11/09/2024 | 3463786 | 3,997.50 | MARTON PRIMARY ACADEMY & NURSERY | |
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 11/09/2024 | 3463786 | -1,998.75 | MARTON PRIMARY ACADEMY & NURSERY | |
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 11/09/2024 | 3463786 | -1,998.75 | MARTON PRIMARY ACADEMY & NURSERY | |
| 10 | 10 | High Needs Top Up Academies Primary | Other Establishments | 14051 | 11/09/2024 | 3464568 | 1,206.25 | ST JOHN WITH ST MICHAEL CE PRIMARY ACADEMY | |
| 10 | 10 | EY 3_4YO Acad Prim | Voluntary Associations | 14041 | 11/09/2024 | 3464568 | 7,271.25 | ST JOHN WITH ST MICHAEL CE PRIMARY ACADEMY | |
| 10 | 10 | Charles Saer Community | Schools Learning Resources Curriculum | 13601 | 11/09/2024 | 3463118 | 549.00 | CREATIVE TECHNICAL INSTALLATIONS LTD | |
| 10 | 10 | EY 2YO Acad Prim | Other Establishments | 14051 | 11/09/2024 | 3464569 | 1,826.50 | ST JOSEPH'S CATHOLIC PRIMARY SCHOOL LANCASTER | |
| 10 | 10 | High Needs Top Up Academies Primary | Other Establishments | 14051 | 11/09/2024 | 3464569 | 5,278.75 | ST JOSEPH'S CATHOLIC PRIMARY SCHOOL LANCASTER | |
| 10 | 10 | EY 3_4YO Acad Prim | Voluntary Associations | 14041 | 11/09/2024 | 3464569 | 6,295.25 | ST JOSEPH'S CATHOLIC PRIMARY SCHOOL LANCASTER | |
| 10 | 10 | St Peters CE | School Admin Supplies | 13163 | 11/09/2024 | 3464770 | 750.00 | WANDLE LEARNING PARTNERSHIP (FORMERLY WANDLE TEACHING SCHOOL ALLIANCE) | |
| 10 | 10 | Cop Lane CE Primary | Delegated Maintenance General | 11031 | 11/09/2024 | 3463699 | 309.94 | LIXALL HYGIENE & WORKWEAR LTD | |