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 | Newton Bluecoat CE | School Admin Supplies | 13163 | 13/09/2024 | 3465713 | 420.36 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | St Mary's Catholic Fleetwood | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465455 | 1,015.20 | AQUAID FRANCHISING LTD (LIVERPOOL) | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465824 | 350.00 | R S TYRER LTD | |
| 10 | 10 | Scarisbrick St Mark's CE | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465403 | 499.50 | 2SIMPLE SOFTWARE LTD | |
| 10 | 10 | St Mary's Catholic Fleetwood | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465403 | 1,000.00 | 2SIMPLE SOFTWARE LTD | |
| 10 | 10 | Burnley Brunshaw Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465905 | 838.50 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
| 10 | 10 | Pendle Community High | Delegated Maintenance General | 11031 | 13/09/2024 | 3465810 | 1,715.99 | PORTAKABIN LTD | |
| 10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465570 | 1,441.99 | EDUCATIONAL PRINTING SERVICES LTD | |
| 10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465570 | 1,420.99 | EDUCATIONAL PRINTING SERVICES LTD | |
| 10 | 10 | Fulwood St Peter's CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465478 | 8,814.34 | BLACKBURN DIOCESAN BOARD OF EDUC BARCHESTER | |
| 10 | 10 | Coppull St John's CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465478 | 10,000.00 | BLACKBURN DIOCESAN BOARD OF EDUC BARCHESTER | |
| 10 | 10 | Newton Bluecoat CE | Waste Collection Charges | 11303 | 13/09/2024 | 3465880 | 342.06 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 10 | 10 | Coates Lane Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465767 | 705.36 | NFER TRADING LTD | |
| 10 | 10 | Cherry Fold Community | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465864 | 4,228.37 | SOCIETE GENERALE EQUIPMENT FINANCE LTD | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 13/09/2024 | 3465784 | 620.00 | OUR LADY QUEEN OF PEACE CATHOLIC HIGH SCHOOL | |
| 10 | 10 | Bleasdale House | Waste Collection Charges | 11303 | 13/09/2024 | 3465858 | 261.49 | SHRED-IT LTD | |
| 10 | 10 | St Wilfrid's CE. Halton | Food Provisions General | 13091 | 13/09/2024 | 3465489 | 423.35 | BRAKE BROS LTD | |
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 13/09/2024 | 3465489 | 1,007.84 | BRAKE BROS LTD | |
| 10 | 10 | Chorley St James' CE | Food Provisions General | 13091 | 13/09/2024 | 3465489 | 377.40 | BRAKE BROS LTD | |
| 10 | 10 | The Roebuck | School Admin Supplies | 13163 | 13/09/2024 | 3465480 | 256.50 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |