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 | CLA Pupil Premium Grant - S Stay Secondary | Grants to Other LA's | 13482 | 13/09/2024 | 3465885 | 620.00 | TAMESIDE MBC | |
| 10 | 10 | Walton Lane Nursery | Cleaning Materials | 11302 | 13/09/2024 | 3465883 | 296.76 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Carter's Charity Primary | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465951 | 1,554.55 | WYRE COACHES | |
| 10 | 10 | Abbeystead Cawthorn En | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465686 | 1,591.50 | LANCASTER UNIVERSITY | |
| 10 | 10 | Bowerham Community | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465686 | 1,757.50 | LANCASTER UNIVERSITY | |
| 10 | 10 | Bacup Thorn Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465723 | 280.00 | MARTIN COLLINS JOINERY & GLAZING LTD | |
| 10 | 10 | Ribchester St Wilfrid's | School Admin Supplies | 13163 | 13/09/2024 | 3465860 | 812.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Fleetwood Flakefleet | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465860 | 3,360.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Ormskirk CE Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465860 | 468.67 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Oswaldtwistle White Ash | Food Provisions General | 13091 | 13/09/2024 | 3465826 | 493.41 | RALPH LIVESEY LTD | |
| 10 | 10 | Oswaldtwistle White Ash | Food Provisions General | 13091 | 13/09/2024 | 3465826 | 271.09 | RALPH LIVESEY LTD | |
| 10 | 10 | Oswaldtwistle White Ash | Food Provisions General | 13091 | 13/09/2024 | 3465826 | 298.64 | RALPH LIVESEY LTD | |
| 10 | 10 | St Peter's & St Pauls CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465722 | 513.40 | MARLOWE FIRE & SECURITY | |
| 10 | 10 | Carleton Green Community | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465507 | 311.48 | CARLETON GREEN CP SCHOOL | |
| 10 | 10 | St Bartholomew's CE Whitworth | School Admin Supplies | 13163 | 13/09/2024 | 3465624 | 852.75 | HETHERINGTON OFFICE SUPPLES LTD | |
| 10 | 10 | Chorley Astley Park | Training Expenses (External) | 10231 | 13/09/2024 | 3465460 | 161.71 | ASTLEY PARK SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Chorley Astley Park | General Vehicle Running Costs | 12037 | 13/09/2024 | 3465460 | 116.69 | ASTLEY PARK SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Chorley Astley Park | School Admin Supplies | 13163 | 13/09/2024 | 3465460 | 86.67 | ASTLEY PARK SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Brookfield | Training Expenses (External) | 10231 | 13/09/2024 | 3465497 | 333.33 | BROOKFIELD SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Brookfield | General Vehicle Running Costs | 12037 | 13/09/2024 | 3465497 | 360.00 | BROOKFIELD SCHOOL IMPREST ACCOUNT | |