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 | Weeton Primary | Other Occupational Costs | 11307 | 13/09/2024 | 3465582 | 204.45 | FIRST AID FORMS | |
| 10 | 10 | Weeton Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465582 | 8.00 | FIRST AID FORMS | |
| 10 | 10 | CLA Pupil Premium Grant – Primary Academy | Grants to Other LA's | 13482 | 13/09/2024 | 3465521 | 620.00 | CIDARI EDUCATION LTD | |
| 10 | 10 | Bowerham Community | Delegated Maintenance General | 11031 | 13/09/2024 | 3465454 | 265.00 | AQUABRIGHT WINDOW CLEANING | |
| 10 | 10 | Heyhouses Endowed CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465949 | 220.80 | WILSONS ELECTRICAL LTD | |
| 10 | 10 | St Catherine's Catholic | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465727 | 427.08 | MAXXIA LTD | |
| 10 | 10 | Bowerham Community | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465620 | 772.06 | HEATH BOOKS LTD | |
| 10 | 10 | Chorley Astley Park | Delegated Maintenance General | 11031 | 13/09/2024 | 3465710 | 220.00 | LOSTOCK SKIP HIRE LTD | |
| 10 | 10 | Preston Grange Primary | Bought in Non Curriculum Services | 13209 | 13/09/2024 | 3465891 | 315.00 | TECHNICAL SURFACES LTD | |
| 10 | 10 | Adlington Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465668 | 604.42 | KCS PROFESSIONAL SERVICES | |
| 10 | 10 | Newton Bluecoat CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465605 | 399.00 | GRAMMARSAURUS.CO.UK | |
| 10 | 10 | St Joseph's. Wesham | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465402 | 897.70 | 1ST KIRKHAM & WESHAM SCOUT GROUP | |
| 10 | 10 | Holmeswood Methodist | Delegated Maintenance General | 11031 | 13/09/2024 | 3465716 | 1,051.50 | M & G BUILDERS NORTH WEST LTD | |
| 10 | 10 | Salterforth Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465401 | 333.00 | 1DECISION LTD | |
| 10 | 10 | Bickerstaffe CE | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465691 | 550.00 | REDACTED | |
| 10 | 10 | Dalton St Michael's CE | Cleaning Materials | 11302 | 13/09/2024 | 3465647 | 248.08 | ITEC CONNECT NORTHERN LTD | |
| 10 | 10 | Dalton St Michael's CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465792 | 260.35 | PARKLANDS SERVICES (NW) LTD | |
| 10 | 10 | Dalton St Michael's CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465792 | 681.80 | PARKLANDS SERVICES (NW) LTD | |
| 10 | 10 | St Catherine's Catholic | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465762 | 995.00 | NATIONAL EDUCATION GROUP LTD | |
| 10 | 10 | Sacred Heart RC. Church | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465802 | 268.40 | PHONICS TRACKER LTD | |