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 | St Marys Catholic | School Admin Supplies | 13163 | 12/09/2024 | 3464856 | 734.00 | ABBEY TELECOM LTD | |
| 10 | 10 | Penwortham Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465354 | 787.88 | TTS GROUP LTD | |
| 10 | 10 | Sir Tom Finney | Electricity | 11151 | 12/09/2024 | 3465007 | 5,202.40 | EDF ENERGY PLC | |
| 10 | 10 | Carr Head Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465027 | 2,665.00 | FYLDE COAST YMCA | |
| 10 | 10 | Thornton Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465027 | 2,990.00 | FYLDE COAST YMCA | |
| 10 | 10 | Whitworth Community High | Delegated Maintenance General | 11031 | 12/09/2024 | 3465384 | 431.52 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Chorley All Saints' CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 315.31 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Leonard's CE Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 386.22 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | The Roebuck | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 454.72 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Warton Archbishop Hutton | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 257.98 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Haslingden St James CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 221.94 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Trawden Forest Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 1,993.53 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Church. St Nicholas CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 666.47 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Anne's Catholic | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 247.43 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Anne's Catholic | School Admin Supplies | 13163 | 12/09/2024 | 3465384 | 247.48 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Thornton Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465384 | 513.00 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Caton Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 322.98 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Eccleston St Mary's CE | School Admin Supplies | 13163 | 12/09/2024 | 3465384 | 1,316.29 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Bolton By Bowland CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465384 | 729.78 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465292 | 15,594.00 | SS JOHN FISHER & THOMAS MORE RC HIGH SCHOOL | |