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 | Bickerstaffe CE | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465518 | 492.00 | CHORES U.K LTD | |
| 10 | 10 | Bickerstaffe CE | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465518 | 738.00 | CHORES U.K LTD | |
| 10 | 10 | Scarisbrick St Mark's CE | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465518 | 465.00 | CHORES U.K LTD | |
| 10 | 10 | St James'. Skelmersdale | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465536 | 2,379.75 | COSY DIRECT | |
| 10 | 10 | Fleetwood Flakefleet | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465801 | 1,484.00 | PGL TRAVEL LTD | |
| 10 | 10 | Bowerham Community | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465645 | 1,000.00 | INVENTRY LTD | |
| 10 | 10 | Cherry Fold Community | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465494 | 4,320.00 | BRIDGE SPEECH THERAPY | |
| 10 | 10 | Preston Grange Primary | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465494 | 4,320.00 | BRIDGE SPEECH THERAPY | |
| 10 | 10 | Scarisbrick St Mark's CE | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465596 | 298.00 | GARDEN SERVICES | |
| 10 | 10 | Coppull Parish CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465574 | 3,208.33 | ESPE | |
| 10 | 10 | Our Lady Star Of The Sea | Training Expenses (External) | 10231 | 13/09/2024 | 3465785 | 340.00 | OUR LADY STAR OF THE SEA CATHOLIC PRIMARY SCHOOL | |
| 10 | 10 | Our Lady Star Of The Sea | Training Expenses (External) | 10231 | 13/09/2024 | 3465785 | 296.00 | OUR LADY STAR OF THE SEA CATHOLIC PRIMARY SCHOOL | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465559 | 358.46 | DMS LEASING LTD | |
| 10 | 10 | Our Lady & St Gerards RC | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465919 | 275.24 | TOPOLOGICAL LTD | |
| 10 | 10 | Alder Grange School | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465576 | 595.00 | EXAMPRO | |
| 10 | 10 | Bickerstaffe CE | Training Expenses (External) | 10231 | 13/09/2024 | 3465619 | 1,400.00 | HEARTBEAT TRAINING LTD | |
| 10 | 10 | Marsden Community | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465775 | 265.20 | NURTURE LANDSCAPES LTD | |
| 10 | 10 | Cherry Fold Community | Milk for Drinking | 13092 | 13/09/2024 | 3465736 | 331.20 | MILK4LIFE LTD | |
| 10 | 10 | Colne Primet Primary | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465642 | 368.00 | INCLUSION SOLUTIONS (NORTH WEST) LTD | |
| 10 | 10 | St Andrew's CE Primary School | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465642 | 460.00 | INCLUSION SOLUTIONS (NORTH WEST) LTD | |