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 | Gregson Lane Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465285 | 325.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | St Marys Catholic | Delegated Maintenance General | 11031 | 12/09/2024 | 3465284 | 560.00 | SICO EUROPE LTD | |
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465247 | 250.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465262 | 265.50 | ROSEFOX PAPER LTD | |
| 10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465262 | 388.30 | ROSEFOX PAPER LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465293 | 10,695.00 | ST AIDAN'S CHURCH OF ENGLAND HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465299 | 9,384.00 | ST CECILIA'S RC TECHNOLOGY COLLEGE | |
| 10 | 10 | Rosewood Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465206 | 728.50 | OUTDOOR ELEMENTS - TEAM BUILDING & OUTDOOR ACTIVITY CENTRE | |
| 10 | 10 | Thornton Primary | Waste Collection Charges | 11303 | 12/09/2024 | 3464934 | 457.76 | BIFFA WASTE SERVICES LTD | |
| 10 | 10 | Euxton CE Primary | Other Occupational Costs | 11307 | 12/09/2024 | 3465361 | 620.68 | VERTELLA LTD | |
| 10 | 10 | Tonacliffe Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465048 | 312.81 | HETHERINGTON OFFICE SUPPLES LTD | |
| 10 | 10 | Rosewood Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465048 | 2,113.00 | HETHERINGTON OFFICE SUPPLES LTD | |
| 10 | 10 | Pendle View | New Construction | 11091 | 12/09/2024 | 3465226 | 8,223.40 | PILKINGTON BROS (CHURCH) LTD | |
| 10 | 10 | Clayton-Le-Woods CE | School Admin Supplies | 13163 | 12/09/2024 | 3465208 | 2,351.88 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Clayton-Le-Woods CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465208 | 5.49 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465265 | 500.00 | RUFFORD C E SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465268 | 870.00 | SALESBURY CE SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465302 | 3,153.75 | ST PETERS C E PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465051 | 4,857.50 | HOLLAND MOOR CP SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464904 | 4,968.00 | ARCHBISHOP TEMPLE | |