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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 2261 to 2280 of 41148

10 10 St John's. Skelmersdale Delegated Maintenance General 11031 12/09/2024 3465034 710.00 GRASSBUSTERS
10 10 Nateby Primary Training Expenses (External) 10231 12/09/2024 3465046 360.00 HAYS SPECIALIST RECRUITMENT LTD
10 10 St Edmunds.Skelmersdale Bought in Non Curriculum Services 13209 12/09/2024 3465071 864.00 IRIS SOFTWARE GROUP LTD
10 10 Gregson Lane Primary Schools Learning Resources Curriculum 13601 12/09/2024 3464916 350.00 AVACOACH.COM LTD
10 10 Treales CE Primary Schools Learning Resources Curriculum 13601 12/09/2024 3464951 1,600.00 CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL)
10 10 Additional Grant For Schools - Secondary Recovery Premium Funding 21212 12/09/2024 3464951 16,353.00 CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL)
10 10 Treales CE Primary Schools Learning Resources Curriculum 13601 12/09/2024 3464951 1,050.00 CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL)
10 10 Additional Grant For Schools - Secondary Recovery Premium Funding 21212 12/09/2024 3465297 4,002.00 ST BEDE'S CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL)
10 10 Chorley All Saints' CE Bought in Curriculum Services 13206 12/09/2024 3464971 500.00 CHRYSALIS PSYCHOTHERAPHY LTD
10 10 Rosewood Primary School Admin Supplies 13163 12/09/2024 3465097 1,488.18 KEY DIGITAL LTD
10 10 Fulwood & Cadley Primary School Admin Supplies 13163 12/09/2024 3465364 224.27 VIKING DIRECT LTD
10 10 Brindle St James' CE Schools Learning Resources Curriculum 13601 12/09/2024 3465115 429.55 LIFE EDUCATION LANCASHIRE & CUMBRIA
10 10 Additional Grant For Schools - Secondary Recovery Premium Funding 21212 12/09/2024 3464947 13,593.00 BROWNEDGE ST MARY'S CATHOLIC HIGH SCHOOL
10 10 Heasandford Primary Delegated Maintenance General 11031 12/09/2024 3465314 726.00 SUZANNES'S OF COLNE LTD
10 10 Appletree Nursery School Admin Supplies 13163 12/09/2024 3465349 688.66 TOWER LEASING LTD
10 10 Thornton Primary Training Expenses (External) 10231 12/09/2024 3465021 280.00 FIRST RESPONSE TRAINING
10 10 Fulwood St Peter's CE Schools Learning Resources Curriculum 13601 12/09/2024 3465016 295.00 EXAMPRO
10 10 Great Harwood Primary Cleaning Materials 11302 12/09/2024 3465028 244.31 G & J TISSUE CO
10 10 Buckshaw Primary Bought in Curriculum Services 13206 12/09/2024 3465119 1,150.00 LIVEWELL COUNSELLING SERVICE
10 10 Additional Grant For Schools - Primary Recovery Premium Funding 21212 12/09/2024 3465110 1,123.75 LEA NEELD'S ENDOWED CHURCH OF ENGLAND PRIMARY SCHOOL

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