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 | Buckshaw Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465342 | 413.28 | THE WILDFOWL & WETLANDS TRUST | |
| 10 | 10 | Euxton CE Primary | Stock Materials | 13063 | 12/09/2024 | 3465133 | 880.10 | MAPAC GROUP LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465253 | 14,697.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
| 10 | 10 | Caton St Paul's CE | Delegated Maintenance General | 11031 | 12/09/2024 | 3465079 | 500.80 | JAMES MERCER GROUP LTD | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465111 | 297.00 | LEARN PLAY NEXUS (GB) LTD | |
| 10 | 10 | Moss Side Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464915 | 400.00 | AVACAB LTD | |
| 10 | 10 | Moss Side Primary | Training Expenses (External) | 10231 | 12/09/2024 | 3465162 | 19.20 | MOSS SIDE CP SCHOOL FUND | |
| 10 | 10 | Moss Side Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465162 | 204.50 | MOSS SIDE CP SCHOOL FUND | |
| 10 | 10 | Moss Side Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465162 | 585.94 | MOSS SIDE CP SCHOOL FUND | |
| 10 | 10 | Moss Side Primary | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465162 | 78.95 | MOSS SIDE CP SCHOOL FUND | |
| 10 | 10 | Ridgewood | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465383 | 455.34 | XEROX FINANCE | |
| 10 | 10 | Fulwood St Peter's CE | School Admin Supplies | 13163 | 12/09/2024 | 3465125 | 516.78 | LYRECO UK LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464979 | 17,112.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464872 | 6,072.00 | ALL HALLOWS R C HIGH SCHOOL | |
| 10 | 10 | St Edmunds.Skelmersdale | School Admin Supplies | 13163 | 12/09/2024 | 3465103 | 369.41 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | Read St John's CE | Cleaning Materials | 11302 | 12/09/2024 | 3465315 | 340.00 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Arkholme CE Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464933 | 295.00 | BIBBYS OF INGLETON LTD | |
| 10 | 10 | Hillside Community | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465375 | 880.75 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 10 | 10 | Ellel St John CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465106 | 1,478.50 | LANCASTER UNIVERSITY | |
| 10 | 10 | Kelbrook Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465285 | 702.50 | SIEMENS FINANCIAL SERVICES LTD | |