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 Marys Catholic | Cleaning & Domestic General | 11304 | 13/09/2024 | 3465922 | 398.65 | TRADE UK | |
| 10 | 10 | Mossgate Primary | Electricity | 11151 | 13/09/2024 | 3465920 | 721.73 | TOTALENERGIES | |
| 10 | 10 | Lancaster Lane Community | Waste Collection Charges | 11303 | 13/09/2024 | 3465465 | 283.86 | BAGNALL & MORRIS WASTE SERVICES LTD | |
| 10 | 10 | Chorley Astley Park | Waste Collection Charges | 11303 | 13/09/2024 | 3465935 | 549.72 | VEOLIA ES (UK) LTD | |
| 10 | 10 | St Mary & Benedict's RC | Waste Collection Charges | 11303 | 13/09/2024 | 3465935 | 579.50 | VEOLIA ES (UK) LTD | |
| 10 | 10 | Bacup Thorn Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465760 | 684.64 | MY TOTAL OFFICE SOLUTIONS | |
| 10 | 10 | Clayton-Le-Woods CE | School Admin Supplies | 13163 | 13/09/2024 | 3465495 | 744.59 | BRITISH TELECOMMUNICATIONS PLC (6) | |
| 10 | 10 | Bowerham Community | Delegated Maintenance General | 11031 | 13/09/2024 | 3465488 | 220.83 | BOWERHAM CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Bowerham Community | School Admin Supplies | 13163 | 13/09/2024 | 3465488 | 103.92 | BOWERHAM CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Bowerham Community | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465488 | 5.72 | BOWERHAM CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Bowerham Community | Incidental Expenses | 13403 | 13/09/2024 | 3465488 | 75.70 | BOWERHAM CP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 13/09/2024 | 3465859 | 620.00 | SHUTTLEWORTH COLLEGE | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 13/09/2024 | 3465859 | 620.00 | SHUTTLEWORTH COLLEGE | |
| 10 | 10 | St Mary's Catholic Fleetwood | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465566 | 350.00 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Weeton Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465428 | 340.00 | ALTRU DRAMA LTD | |
| 10 | 10 | Dalton St Michael's CE | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465862 | 212.50 | SKELMERSDALE SKIP HIRE LTD | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 13/09/2024 | 3465411 | 19,916.67 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 13/09/2024 | 3465411 | 4,938.02 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | CLA Pupil Premium Grant - Secondary | LAC Pupil Premium Grant | 21048 | 13/09/2024 | 3465931 | 620.00 | UNITY COLLEGE | |
| 10 | 10 | Stoneygate Nursery | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465890 | 300.00 | TECH-HUB NORTH WEST LTD | |