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 | Wellfield Church | School Admin Supplies | 13163 | 13/09/2024 | 3465776 | 1,679.36 | NYBBLE INFORMATION SYSTEMS | |
| 10 | 10 | Cherry Fold Community | Delegated Maintenance General | 11031 | 13/09/2024 | 3465516 | 219.86 | CHERRY FOLD COMMUNITY PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Cherry Fold Community | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465516 | 224.95 | CHERRY FOLD COMMUNITY PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Cherry Fold Community | Delegated Maintenance General | 11031 | 13/09/2024 | 3465516 | 219.19 | CHERRY FOLD COMMUNITY PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Mary's. Claughton | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465482 | 367.50 | BLACKPOOL ZOO | |
| 10 | 10 | Lancaster Lane Community | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465584 | 350.00 | FMT | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 13/09/2024 | 3465535 | 385.81 | CORONA ENERGY | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 13/09/2024 | 3465535 | 266.29 | CORONA ENERGY | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 13/09/2024 | 3465535 | 1,426.67 | CORONA ENERGY | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | Grants to Other LA's | 13482 | 13/09/2024 | 3465945 | 620.00 | WESTHOUGHTON HIGH SCHOOL | |
| 10 | 10 | Nelson Whitefield Infant | School Admin Supplies | 13163 | 13/09/2024 | 3465408 | 252.42 | ABBEY TELECOM LTD | |
| 10 | 10 | Banks St Stephen's CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465926 | 446.76 | TTS GROUP LTD | |
| 10 | 10 | Carr Head Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465926 | 413.80 | TTS GROUP LTD | |
| 10 | 10 | Kirkham Pear Tree | Electricity | 11151 | 13/09/2024 | 3465567 | 2,471.57 | EDF ENERGY PLC | |
| 10 | 10 | Fleetwood Flakefleet | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465594 | 4,485.00 | FYLDE COAST YMCA | |
| 10 | 10 | Sabden Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 1,784.93 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Melling St Wilfrid CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 406.75 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Mary's. Claughton | Other Occupational Costs | 11307 | 13/09/2024 | 3465952 | 238.81 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Mary's. Claughton | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 464.25 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Mary's. Claughton | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465952 | 664.07 | YORKSHIRE PURCHASING ORGANISATION | |