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 | Brookfield | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465497 | 9.99 | BROOKFIELD SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Pendle View | New Construction | 11091 | 13/09/2024 | 3465804 | 6,204.27 | PILKINGTON BROS (CHURCH) LTD | |
| 10 | 10 | St Mary's. Claughton | Bought in Non Curriculum Services | 13209 | 13/09/2024 | 3465556 | 948.80 | DIOCESE OF LANCASTER | |
| 10 | 10 | St Mary's. Oswaldtwistle | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465658 | 8,940.00 | JOHN KAVANAGH LTD | |
| 10 | 10 | Holmeswood Methodist | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465788 | 486.50 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Holly Grove | General Vehicle Running Costs | 12037 | 13/09/2024 | 3465628 | 58.34 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holly Grove | Other Occupational Costs | 11307 | 13/09/2024 | 3465628 | 19.75 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holly Grove | Food Provisions General | 13091 | 13/09/2024 | 3465628 | 323.22 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holly Grove | Catering Service (External) | 13096 | 13/09/2024 | 3465628 | 2.84 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holly Grove | School Admin Supplies | 13163 | 13/09/2024 | 3465628 | 46.10 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holly Grove | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465628 | 126.47 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Marys Catholic | School Admin Supplies | 13163 | 13/09/2024 | 3465938 | 871.12 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Bleasdale House | Training Expenses (External) | 10231 | 13/09/2024 | 3465575 | 1,039.00 | EVAC+CHAIR INTERNATIONAL LTD | |
| 10 | 10 | Salterforth Primary | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465796 | 452.40 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Salterforth Primary | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465796 | 733.60 | PENDLE LEISURE TRUST LTD - UP & ACTIVE | |
| 10 | 10 | Lathom High | Exam Fees | 13194 | 13/09/2024 | 3465453 | 377.70 | AQA EDUCATION | |
| 10 | 10 | Brookfield | Exam Fees | 13194 | 13/09/2024 | 3465453 | 790.76 | AQA EDUCATION | |
| 10 | 10 | Carleton Green Community | School Admin Supplies | 13163 | 13/09/2024 | 3465579 | 271.40 | FINDEL PLC | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465578 | 1,719.89 | FINDEL PLC | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465578 | 501.80 | FINDEL PLC | |