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 | St Anne's Catholic | School Admin Supplies | 13163 | 13/09/2024 | 3465952 | 1,243.47 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Newton Bluecoat CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 308.90 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Mossgate Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 241.98 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Fulwood & Cadley Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 3,581.52 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Fulwood & Cadley Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465952 | 369.56 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Bleasdale House | School Admin Supplies | 13163 | 13/09/2024 | 3465646 | 472.48 | INVESTEC ASSET FINANCE PLC | |
| 10 | 10 | Bowerham Community | School Admin Supplies | 13163 | 13/09/2024 | 3465794 | 867.73 | PEAC (UK) LTD | |
| 10 | 10 | St Aidan's CE Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465794 | 1,064.00 | PEAC (UK) LTD | |
| 10 | 10 | Rosewood Primary | Training Expenses (External) | 10231 | 13/09/2024 | 3465842 | 800.00 | RUTH MISKIN LITERACY LTD | |
| 10 | 10 | CLA Pupil Premium Grant – Secondary Academy | Grants to Other LA's | 13482 | 13/09/2024 | 3465822 | 620.00 | QUEEN ELIZABETH SCHOOL | |
| 10 | 10 | Pendle Community High | Delegated Maintenance General | 11031 | 13/09/2024 | 3465939 | 2,450.00 | VIRTUE TECHNOLOGIES LTD | |
| 10 | 10 | Bowerham Community | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465939 | 4,164.00 | VIRTUE TECHNOLOGIES LTD | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 13/09/2024 | 3465798 | 620.00 | PENDLE VALE COLLEGE | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 13/09/2024 | 3465774 | 2,500.00 | NUGENT CARE | |
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 13/09/2024 | 3465774 | 2,125.00 | NUGENT CARE | |
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 13/09/2024 | 3465774 | 2,500.00 | NUGENT CARE | |
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 13/09/2024 | 3465774 | 5,554.58 | NUGENT CARE | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 13/09/2024 | 3465774 | 23,198.54 | NUGENT CARE | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 13/09/2024 | 3465774 | 5,554.58 | NUGENT CARE | |
| 10 | 10 | St Marys Catholic | Repairs & Maintenance General | 11006 | 13/09/2024 | 3465922 | 11.87 | TRADE UK | |