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 | St Mary's Catholic Fleetwood | School Admin Supplies | 13163 | 13/09/2024 | 3465927 | 590.00 | TWENTY FOUR 7 TECHNOLOGY LTD | |
| 10 | 10 | Bleasdale House | Other Occupational Costs | 11307 | 13/09/2024 | 3465491 | 700.00 | BREAKTHROUGH OCCUPATIONAL THERAPY | |
| 10 | 10 | Stanah Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465874 | 143.90 | STANAH PRIMARY SCHOOL CLUBS IMPREST ACCOUNT | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465834 | 468.32 | ROOM TWELVE LTD | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465834 | 312.55 | ROOM TWELVE LTD | |
| 10 | 10 | Coppull Parish CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465834 | 979.06 | ROOM TWELVE LTD | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 13/09/2024 | 3465834 | 468.32 | ROOM TWELVE LTD | |
| 10 | 10 | Mawdesley St Peter's CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465450 | 295.00 | ANIMA EDUCATION LTD. | |
| 10 | 10 | St Mary's Catholic Fleetwood | General Energy Costs | 11173 | 13/09/2024 | 3465422 | 237.57 | AIRIS ENERGY SOLUTIONS | |
| 10 | 10 | St Mary's Catholic Fleetwood | General Energy Costs | 11173 | 13/09/2024 | 3465422 | 237.57 | AIRIS ENERGY SOLUTIONS | |
| 10 | 10 | Lancaster Lane Community | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465663 | 1,285.60 | JUNIPER EDUCATION SERVICES LTD | |
| 10 | 10 | Chorley All Saints' CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465519 | 543.93 | CHORLEY LEISURE | |
| 10 | 10 | St Joseph's. Wesham | Training Expenses (External) | 10231 | 13/09/2024 | 3465496 | 600.00 | BROMCOM COMPUTERS PLC | |
| 10 | 10 | St Joseph's. Wesham | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465496 | 2,260.50 | BROMCOM COMPUTERS PLC | |
| 10 | 10 | Kirkham Pear Tree | Gas | 11161 | 13/09/2024 | 3465542 | 469.33 | CROWN GAS & POWER LTD | |
| 10 | 10 | Weeton Primary | Other Occupational Costs | 11307 | 13/09/2024 | 3465717 | 850.00 | M&M THEATRICAL PRODUCTIONS LTD | |
| 10 | 10 | Holmeswood Methodist | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465730 | 850.50 | MELS CLEANING SERVICES | |
| 10 | 10 | The Rose School | General Vehicle Running Costs | 12037 | 13/09/2024 | 3465944 | 2,144.16 | WELL DUNN LTD | |
| 10 | 10 | Crawshawbooth Primary | New Construction | 11091 | 13/09/2024 | 3465417 | 3,496.27 | AFL ARKLE FINANCE LTD | |
| 10 | 10 | West End Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465930 | 1,420.00 | UNIQUE PLAY COMPANY LTD | |