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 | Treales CE Primary | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465118 | 453.00 | LITTLE VOICES FYLDE | |
| 10 | 10 | Treales CE Primary | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465118 | 300.00 | LITTLE VOICES FYLDE | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465060 | 3,951.25 | HYNDBURN PARK PRIMARY SCHOOL | |
| 10 | 10 | Buckshaw Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465014 | 219.23 | EURO DIGITAL SYSTEMS LTS | |
| 10 | 10 | St Joseph's. Wesham | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3464975 | 234.22 | COMMUNITY BRANDS UK LTD | |
| 10 | 10 | St Michael's-On-Wyre CE | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465026 | 364.00 | FURNITURE@WORK LTD | |
| 10 | 10 | Ashton Primary | Building Cleaning Contract (External) | 11305 | 12/09/2024 | 3464942 | 477.00 | BRIDGE EDUCATION & TRAINING LTD | |
| 10 | 10 | Moss Side Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465340 | 382.60 | THE SMARTSACK CO | |
| 10 | 10 | Bacup Nursery | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465258 | 400.00 | ROBINSONSENCO | |
| 10 | 10 | Chaucer Community | Cleaning Materials | 11302 | 12/09/2024 | 3465003 | 536.31 | ECOCLEAN FM UK LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465321 | 870.00 | TARLETON COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465238 | 1,377.50 | QUEEN'S DRIVE PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Secondary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465267 | 9,039.00 | SAINT BEDE'S CATHOLIC HIGH SCHOOL LYTHAM | |
| 10 | 10 | Medlar-With-Wesham CE | Delegated Grounds Maintenance | 11122 | 12/09/2024 | 3465241 | 400.00 | R PICKERVANCE & SON GROUNDWORK MAINTENANCE & LANDSCAPING LTD | |
| 10 | 10 | Westwood Primary | Building | 11094 | 12/09/2024 | 3465319 | 5,500.00 | TAMSTAR LIMITED | |
| 10 | 10 | Out County - Chorley | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 12/09/2024 | 3465347 | 15,594.05 | REDACTED | |
| 10 | 10 | Out County - Chorley | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 12/09/2024 | 3465347 | 14,604.84 | REDACTED | |
| 10 | 10 | Thornton Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465082 | 1,575.00 | REDACTED | |
| 10 | 10 | Thornton Primary | Bought in Curriculum Services | 13206 | 12/09/2024 | 3465242 | 420.00 | REDACTED | |
| 10 | 10 | Fulwood St Peter's CE | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465325 | 638.38 | REDACTED | |