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 | Coppull Parish CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465758 | 264.40 | MUSLIM LEARNER SERVICES LTD | |
10 | 10 | Mossgate Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465758 | 446.80 | MUSLIM LEARNER SERVICES LTD | |
10 | 10 | Burnley Brunshaw Primary | New Construction | 11091 | 13/09/2024 | 3465779 | 5,757.85 | ONE STOP REFURBS LTD | |
10 | 10 | Burnley Brunshaw Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465779 | 17,000.00 | ONE STOP REFURBS LTD | |
10 | 10 | Adlington Primary | Other Occupational Costs | 11307 | 13/09/2024 | 3465415 | 48.00 | ADLINGTON PRIMARY SCHOOL IMPREST ACCOUNT | |
10 | 10 | Adlington Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465415 | 11.75 | ADLINGTON PRIMARY SCHOOL IMPREST ACCOUNT | |
10 | 10 | Adlington Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465415 | 148.99 | ADLINGTON PRIMARY SCHOOL IMPREST ACCOUNT | |
10 | 10 | West End Primary | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465632 | 597.00 | HYETT EDUCATION LTD | |
10 | 10 | Chorley All Saints' CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465666 | 524.00 | KAPOW PRIMARY LTD | |
10 | 10 | Lancaster Lane Community | School Admin Supplies | 13163 | 13/09/2024 | 3465534 | 376.06 | CORONA CORPORATE SOLUTIONS LTD | |
10 | 10 | Coppull Parish CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465863 | 700.00 | SO PSYCHOLOGY | |
10 | 10 | Treales CE Primary | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465702 | 472.50 | LITERACY COUNTS LTD | |
10 | 10 | Euxton CE Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465870 | 1,107.75 | SPORTS & PLAYGROUND SERVICES UK | |
10 | 10 | Fleetwood Flakefleet | Cleaning Materials | 11302 | 13/09/2024 | 3465433 | 11.67 | AMAZON 02018 | |
10 | 10 | Fleetwood Flakefleet | Other Occupational Costs | 11307 | 13/09/2024 | 3465433 | 28.67 | AMAZON 02018 | |
10 | 10 | Fleetwood Flakefleet | School Admin Supplies | 13163 | 13/09/2024 | 3465433 | 107.38 | AMAZON 02018 | |
10 | 10 | Fleetwood Flakefleet | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465433 | 560.24 | AMAZON 02018 | |
10 | 10 | Fleetwood Flakefleet | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465433 | 71.21 | AMAZON 02018 | |
10 | 10 | Sacred Heart RC. Church | School Admin Supplies | 13163 | 13/09/2024 | 3465927 | 625.45 | TWENTY FOUR 7 TECHNOLOGY LTD | |
10 | 10 | St Catherine's Catholic | School Admin Supplies | 13163 | 13/09/2024 | 3465927 | 875.00 | TWENTY FOUR 7 TECHNOLOGY LTD |