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 Maria Goretti | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465095 | 222.72 | KAPOW PRIMARY LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 12/09/2024 | 3465239 | 629.00 | R & M HOLT & SONS | |
| 10 | 10 | Kingsfold Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464898 | 450.00 | ANDREW WRIGHT GROUP LTD | |
| 10 | 10 | Burnley Brunshaw Primary | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465317 | 290.00 | T2 COMPUTER SERVICES | |
| 10 | 10 | Burnley Brunshaw Primary | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465317 | 255.00 | T2 COMPUTER SERVICES | |
| 10 | 10 | Church. St Nicholas CE | Other Occupational Costs | 11307 | 12/09/2024 | 3464894 | 217.44 | AMAZON 11031 | |
| 10 | 10 | Sandylands Community | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3464876 | 210.95 | AMAZON 01053 | |
| 10 | 10 | Red Marsh | School Admin Supplies | 13163 | 12/09/2024 | 3464881 | 184.99 | AMAZON 02132 | |
| 10 | 10 | Red Marsh | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464881 | 78.15 | AMAZON 02132 | |
| 10 | 10 | Moss Side Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465355 | 810.00 | TWENTY FOUR 7 TECHNOLOGY LTD | |
| 10 | 10 | St Chad's Catholic | School Admin Supplies | 13163 | 12/09/2024 | 3465355 | 695.00 | TWENTY FOUR 7 TECHNOLOGY LTD | |
| 10 | 10 | Tonacliffe Primary | ICT | 11096 | 12/09/2024 | 3465107 | 7,132.00 | LANCS ICT | |
| 10 | 10 | St George's CE Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464889 | 208.34 | AMAZON 09007 | |
| 10 | 10 | Buckshaw Primary | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465243 | 226.54 | RAINBOW BEHAVIOURAL THERAPIES | |
| 10 | 10 | Moss Side Primary | Delegated Maintenance General | 11031 | 12/09/2024 | 3464984 | 500.00 | D.MOOR WINDOW CLEANING | |
| 10 | 10 | Carleton Green Community | ICT | 11096 | 12/09/2024 | 3465261 | 894.84 | ROOM TWELVE LTD | |
| 10 | 10 | Fulwood St Peter's CE | School Admin Supplies | 13163 | 12/09/2024 | 3465093 | 943.00 | JUNIPER EDUCATION SERVICES LTD | |
| 10 | 10 | Rosewood Primary | Bought in Non Curriculum Services | 13209 | 12/09/2024 | 3465128 | 849.00 | M&M THEATRICAL PRODUCTIONS LTD | |
| 10 | 10 | Treales CE Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465381 | 280.00 | WHOOPS A DAISY MUSIC CIC | |
| 10 | 10 | Eccleston St Mary's CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465381 | 415.00 | WHOOPS A DAISY MUSIC CIC | |