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 | Fairfield Nursery | Bought in Non Curriculum Services | 13209 | 12/09/2024 | 3465188 | 1,054.00 | NATIONAL EDUCATION GROUP LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465202 | 3,733.75 | OSWALDTWISTLE ST ANDREWS C OF E | |
| 10 | 10 | St Anne's Catholic | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465069 | 399.00 | INTERNATIONAL DYSLEXIA LEARNING SOLUTIONS LTD | |
| 10 | 10 | CLA PPG High Needs | Grants to Other LA's | 13482 | 12/09/2024 | 3464974 | 4,042.00 | COLNE PARK HIGH SCHOOL (ACADEMY) | |
| 10 | 10 | Caton St Paul's CE | Delegated Maintenance General | 11031 | 12/09/2024 | 3464982 | 1,524.13 | CRT FLOORING SPECIALIST LTD | |
| 10 | 10 | Kingsfold Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465013 | 537.70 | ENRICH EDUCATION LTD | |
| 10 | 10 | Moss Side Primary | Training Expenses (External) | 10231 | 12/09/2024 | 3465326 | 1,472.00 | TEAMTEACH | |
| 10 | 10 | Tonacliffe Primary | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3464976 | 600.00 | CONVENE IT LTD | |
| 10 | 10 | Ingol Primary | Delegated Maintenance General | 11031 | 12/09/2024 | 3465065 | 1,500.00 | INGOL CP SCHOOL FUND | |
| 10 | 10 | Ingol Primary | Delegated Grounds Maintenance | 11122 | 12/09/2024 | 3465065 | 140.00 | INGOL CP SCHOOL FUND | |
| 10 | 10 | Ingol Primary | Stock Materials | 13063 | 12/09/2024 | 3465065 | 800.00 | INGOL CP SCHOOL FUND | |
| 10 | 10 | Ingol Primary | Food Provisions General | 13091 | 12/09/2024 | 3465065 | 271.83 | INGOL CP SCHOOL FUND | |
| 10 | 10 | Ingol Primary | School Admin Supplies | 13163 | 12/09/2024 | 3465065 | 1,040.00 | INGOL CP SCHOOL FUND | |
| 10 | 10 | Ingol Primary | General Vehicle Running Costs | 12037 | 12/09/2024 | 3465065 | 72.87 | INGOL CP SCHOOL FUND | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465295 | 2,175.00 | ST ANNES CE PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Special | Recovery Premium Funding | 21212 | 12/09/2024 | 3464945 | 23,115.00 | BROADFIELD SPECIALIST SCHOOL | |
| 10 | 10 | Lowerhouse Junior | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3464922 | 280.00 | BARLOW PARK LTD T/A SCHOOL TRENDS | |
| 10 | 10 | St Marys Catholic | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465348 | 1,928.50 | TOTAL INSIGNIA LTD | |
| 10 | 10 | Haslingden St James CE | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465094 | 723.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Rosegrove Infant | Schools Learning Resources ICT | 13602 | 12/09/2024 | 3465094 | 215.00 | KAPOW PRIMARY LTD | |