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 | Lathom High | Service Contracts | 11063 | 12/09/2024 | 3465312 | 1,334.20 | SURE MAINTENANCE LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465114 | 1,667.50 | LEYLAND ST JAMES CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465024 | 2,863.75 | FRENCHWOOD COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3464923 | 5,310.00 | BARROWFORD PRIMARY SCHOOL | |
| 10 | 10 | Coupe Green Primary | Bought in Curriculum Services | 13206 | 12/09/2024 | 3464938 | 340.00 | BLOSSOM PLAY THERAPY | |
| 10 | 10 | St Marys Catholic | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465335 | 5,105.57 | THE HEIGHTS BLACKBURN | |
| 10 | 10 | St Marys Catholic | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465045 | 610.00 | HAWTHORN EDUCATION SERVICES | |
| 10 | 10 | Chorley All Saints' CE | Other Occupational Costs | 11307 | 12/09/2024 | 3465074 | 214.00 | J DICKINSON & SONS (HORWICH) LTD | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465220 | 9,177.00 | PENWORTHAM GIRLS' HIGH SCHOOL | |
| 10 | 10 | Kingsfold Primary | Catering Service (External) | 13096 | 12/09/2024 | 3464997 | 391.67 | DOLCE LTD | |
| 10 | 10 | Gregson Lane Primary | Catering Service (External) | 13096 | 12/09/2024 | 3464997 | 500.00 | DOLCE LTD | |
| 10 | 10 | Gregson Lane Primary | Catering Service (External) | 13096 | 12/09/2024 | 3464997 | 1,560.89 | DOLCE LTD | |
| 10 | 10 | Cop Lane CE Primary | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465270 | 506.00 | SAS UK GROUP LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465301 | 688.75 | ST PETER'S CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465332 | 1,268.75 | THE BRECK PRIMARY SCHOOL | |
| 10 | 10 | Rosewood Primary | Training Expenses (External) | 10231 | 12/09/2024 | 3465120 | 495.00 | LM EDUCATION LTD | |
| 10 | 10 | Banks St Stephen's CE | Delegated Grounds Maintenance | 11122 | 12/09/2024 | 3465073 | 250.00 | REDACTED | |
| 10 | 10 | Fulwood & Cadley Primary | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465378 | 344.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | Buckshaw Primary | Building Cleaning Service | 11306 | 12/09/2024 | 3465186 | 525.00 | NG CLEANING SERVICES | |
| 10 | 10 | St Chad's Catholic | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465210 | 1,073.00 | RIBBLE VALLEY WOODCRAFT | |