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 | Warton Archbishop Hutton | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465005 | 300.00 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465023 | 36,018.00 | FLEETWOOD HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465044 | 20,044.50 | HASLINGDEN HIGH SCHOOL SPECIALIST ARTS COLLEGE | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465232 | 8,901.00 | PRESTON MUSLIM GIRLS HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465357 | 34,362.00 | UNITY COLLEGE | |
| 10 | 10 | Arkholme CE Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465327 | 695.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Kingsfold Primary | ICT | 11096 | 12/09/2024 | 3465327 | 9,785.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464852 | 298.76 | 10OFTHOSE LTD | |
| 10 | 10 | Fulwood & Cadley Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465139 | 406.02 | MATRIX PLATINUM LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465286 | 27,255.00 | SIR JOHN THURSBY COMMUNITY COLLEGE | |
| 10 | 10 | Additional Grant For Schools - Special | Recovery Premium Funding | 21212 | 12/09/2024 | 3465338 | 8,621.00 | THE LOYNE SPECIALIST SCHOOL | |
| 10 | 10 | Haslingden St James CE | Repairs & Maintenance General | 11006 | 12/09/2024 | 3464989 | 793.00 | DEAKINS PLUMBING & HEATING LTD | |
| 10 | 10 | Broadway Primary | New Construction | 11091 | 12/09/2024 | 3465001 | 1,283.77 | E E THOMPSON & SON LTD | |
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465009 | 523.03 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464946 | 4,830.00 | BROUGHTON HIGH SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Special | Recovery Premium Funding | 21212 | 12/09/2024 | 3465010 | 11,382.50 | ELM TREE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Rosewood Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465331 | 321.00 | THE BOTTLE FACTORY LTD | |
| 10 | 10 | Eccleston St Mary's CE | Bought in Curriculum Services | 13206 | 12/09/2024 | 3464858 | 2,250.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Ribbleton Avenue Infant | School Admin Supplies | 13163 | 12/09/2024 | 3464866 | 608.56 | AGILICO WORKPLACE TECHNOLOGIES LTD 1 | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464968 | 500.00 | CHIPPING BRABINS ENDOWED SCHOOL | |