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 | Walton Lane Nursery | Water | 11251 | 13/09/2024 | 3465942 | 370.54 | WAVE LTD | |
| 10 | 10 | Roughlee CE Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465474 | 1,470.00 | BFCITC FACILITIES (ENTERPRISES) LTD T/A WHITEHOUGH OUTDOOR CENTRE | |
| 10 | 10 | West End Primary | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465591 | 616.30 | FRONTING THE CHALLENGE PROJECTS LTD | |
| 10 | 10 | Burnley Brunshaw Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465943 | 1,345.90 | WELDLAG LTD | |
| 10 | 10 | Mossgate Primary | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465539 | 775.00 | CPOMS SYSTEMS LTD | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465539 | 210.00 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Coates Lane Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465679 | 327.68 | LA COMMS LTD | |
| 10 | 10 | Ormskirk CE Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465413 | 450.00 | ACTIVE SPORTS GROUP LTD | |
| 10 | 10 | Weeton Primary | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465894 | 3,334.22 | TENON FM LTD | |
| 10 | 10 | Newton Bluecoat CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465729 | 519.99 | MEDIA BASE DIRECT LTD | |
| 10 | 10 | St Mary Magdalen's | Training Expenses (External) | 10231 | 13/09/2024 | 3465457 | 260.00 | ARCHDIOCESE OF LIVERPOOL PRIMARY SCHOOL IMPROVEMENT TRUST | |
| 10 | 10 | CLA Pupil Premium Grant – Primary Academy | Grants to Other LA's | 13482 | 13/09/2024 | 3465709 | 620.00 | LORD STREET PRIMARY SCHOOL (ACADEMY) | |
| 10 | 10 | Chorley All Saints' CE | Training Expenses (External) | 10231 | 13/09/2024 | 3465889 | 1,767.60 | TEAMTEACH | |
| 10 | 10 | Chorley Astley Park | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465699 | 1,224.90 | LIMITLESS SEND LTD | |
| 10 | 10 | Chorley Astley Park | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465699 | 1,224.90 | LIMITLESS SEND LTD | |
| 10 | 10 | Coupe Green Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465538 | 22.21 | COUPE GREEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Coupe Green Primary | Food Provisions General | 13091 | 13/09/2024 | 3465538 | 287.34 | COUPE GREEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Coupe Green Primary | Catering Service (External) | 13096 | 13/09/2024 | 3465538 | 94.07 | COUPE GREEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Coupe Green Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465538 | 33.29 | COUPE GREEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Coupe Green Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465538 | 429.13 | COUPE GREEN PRIMARY SCHOOL IMPREST ACCOUNT | |