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 | Bolton-Le-Sands CE | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465890 | 300.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Bickerstaffe CE | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465947 | 1,689.00 | WIGAN COUNCIL | |
| 10 | 10 | Ightenhill Nursery | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465899 | 305.00 | THE FOUNDATION STAGE FORUM LTD | |
| 10 | 10 | Bacup Thorn Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465876 | 324.70 | STF SOLUTIONS LTD | |
| 10 | 10 | Brookfield | General Vehicle Running Costs | 12037 | 13/09/2024 | 3465592 | 1,560.72 | FUEL CARD SERVICES LTD | |
| 10 | 10 | Skelmersdale Trinity | Delegated Maintenance General | 11031 | 13/09/2024 | 3465924 | 1,005.03 | TRINITY SCHOOL FUND | |
| 10 | 10 | Skelmersdale Trinity | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465924 | 1,670.24 | TRINITY SCHOOL FUND | |
| 10 | 10 | Holme Slack Community | School Admin Supplies | 13163 | 13/09/2024 | 3465485 | 2,007.50 | BLUE ORANGE IT LTD | |
| 10 | 10 | Cfth Christ Church CE | Other Occupational Costs | 11307 | 13/09/2024 | 3465508 | 9.99 | CARNFORTH CHRIST CHURCH SCHOOL FUND | |
| 10 | 10 | Cfth Christ Church CE | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465508 | 110.97 | CARNFORTH CHRIST CHURCH SCHOOL FUND | |
| 10 | 10 | Cfth Christ Church CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465508 | 482.16 | CARNFORTH CHRIST CHURCH SCHOOL FUND | |
| 10 | 10 | West End Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465463 | 210.00 | AUTHORS ABROAD & CABOODLE BOOKS LTD | |
| 10 | 10 | Fleetwood Flakefleet | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465537 | 455.00 | COUNTRYWIDE GROUNDS MAINTENANCE LTD | |
| 10 | 10 | St Bartholomew's CE Whitworth | School Admin Supplies | 13163 | 13/09/2024 | 3465913 | 216.00 | THE WORKWEAR STORES T/A HOWARD PLASTICS | |
| 10 | 10 | Garstang St Thomas' CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465597 | 246.55 | GARSTANG ST THOMAS CE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Garstang St Thomas' CE | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465597 | 168.10 | GARSTANG ST THOMAS CE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Garstang St Thomas' CE | Food Provisions General | 13091 | 13/09/2024 | 3465597 | 88.04 | GARSTANG ST THOMAS CE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Garstang St Thomas' CE | School Admin Supplies | 13163 | 13/09/2024 | 3465597 | 271.61 | GARSTANG ST THOMAS CE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Garstang St Thomas' CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465597 | 40.94 | GARSTANG ST THOMAS CE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Stoneygate Nursery | School Admin Supplies | 13163 | 13/09/2024 | 3465607 | 429.00 | GRENKE LEASING LTD | |