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 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464920 | 18,078.00 | BAINES SCHOOL | |
| 10 | 10 | Gt Harwood St John's CE | School Admin Supplies | 13163 | 12/09/2024 | 3465362 | 469.00 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Crow Orchard Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464927 | 283.36 | REDACTED | |
| 10 | 10 | Ov Kell Wilson's Endowed | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465329 | 295.00 | TESTBASE/EXAMPRO | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464907 | 25,077.00 | ASHTON ON RIBBLE HIGH SCHOOL | |
| 10 | 10 | Appletree Nursery | Other Occupational Costs | 11307 | 12/09/2024 | 3464902 | 211.40 | AQUAID FRANCHISING LTD (LIVERPOOL) | |
| 10 | 10 | The Roebuck | New Construction | 11091 | 12/09/2024 | 3464909 | 5,473.00 | AUSTIN WATSON LTD | |
| 10 | 10 | Banks St Stephen's CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465325 | 210.00 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Abbeystead Cawthorn En | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465341 | 275.00 | THE UNIFORM & LEISUREWEAR CO LTD | |
| 10 | 10 | Lathom St James' CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465008 | 294.99 | EDUCATIONAL PRINTING SERVICES LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465205 | 24,012.00 | OUR LADYS CATHOLIC COLLEGE | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465203 | 23,322.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465150 | 12,558.00 | MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465163 | 18,250.50 | MOUNT CARMEL RC HIGH SCHOOL | |
| 10 | 10 | Rosegrove Infant | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465337 | 550.00 | THE LANCASHIRE WILDLIFE TRUST LTD | |
| 10 | 10 | Hoole St Michael CE | Electricity | 11151 | 12/09/2024 | 3464978 | 617.47 | CORONA ENERGY | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465158 | 19,147.50 | MOOR PARK BUSINESS & ENTERPRISE SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464921 | 8,970.00 | BALSHAWS CE HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465053 | 8,418.00 | HOLY CROSS CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Moorside Primary | School Admin Supplies | 13163 | 12/09/2024 | 3464856 | 380.00 | ABBEY TELECOM LTD | |