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 | Haslingden St James CE | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465263 | 1,266.00 | ROSSENDALE LEISURE TRUST LTD | |
| 10 | 10 | Chorley All Saints' CE | School Admin Supplies | 13163 | 12/09/2024 | 3465215 | 332.50 | PEAC (UK) LTD | |
| 10 | 10 | Arkholme CE Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465199 | 298.06 | OFFICE TECHNOLOGY CORPORATION LTD | |
| 10 | 10 | Abbeystead Cawthorn En | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465257 | 299.00 | RM EDUCATION | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465126 | 26,737.50 | LYTHAM ST ANNES HIGH SCHOOL | |
| 10 | 10 | Banks St Stephen's CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465135 | 208.33 | MARTLANDS WASTE SOLUTIONS LTD | |
| 10 | 10 | Banks St Stephen's CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465135 | 225.00 | MARTLANDS WASTE SOLUTIONS LTD | |
| 10 | 10 | Quernmore CE Primary | Other Occupational Costs | 11307 | 12/09/2024 | 3465344 | 213.07 | THOMAS GRAHAM & SONS LTD | |
| 10 | 10 | St Marys Catholic | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465366 | 3,494.00 | VIRTUE TECHNOLOGIES LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465219 | 21,183.00 | PENDLE VALE COLLEGE | |
| 10 | 10 | Our Lady & St Anselms RC | School Admin Supplies | 13163 | 12/09/2024 | 3465256 | 645.18 | RISO (UK) LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464991 | 4,573.75 | DELPH SIDE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Royal Cross Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465343 | 1,792.00 | THERAPLAY LTD | |
| 10 | 10 | Gregson Lane Primary | Waste Collection Charges | 11303 | 12/09/2024 | 3464919 | 263.94 | BAGNALL & MORRIS WASTE SERVICES LTD | |
| 10 | 10 | Fairfield Nursery | School Admin Supplies | 13163 | 12/09/2024 | 3465185 | 237.42 | MY TOTAL OFFICE SOLUTIONS | |
| 10 | 10 | Gregson Lane Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465281 | 226.49 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Additional Grant For Schools - Special | Recovery Premium Funding | 21212 | 12/09/2024 | 3465160 | 23,670.00 | MORECAMBE ROAD SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465283 | 32,223.00 | SHUTTLEWORTH COLLEGE | |
| 10 | 10 | Euxton CE Primary | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465005 | 1,669.00 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Carleton Green Community | Schools ICT - IT support | 13610 | 12/09/2024 | 3465005 | 300.00 | ED-IT SOLUTIONS (UK) LTD | |