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 | Cfth Christ Church CE | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465634 | 450.00 | I CLEAN (NORTHWEST) LTD | |
| 10 | 10 | Newton Bluecoat CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465766 | 392.38 | NEWTON BLUECOAT CE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465517 | 570.00 | CHILD SAFETY MEDIA LTD | |
| 10 | 10 | Cfth Christ Church CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465500 | 574.48 | BUSINESS SERVICE & SUPPLIES (LANCASTER) LTD | |
| 10 | 10 | Bickerstaffe CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465630 | 480.00 | HOLMESWOOD COACHES LTD | |
| 10 | 10 | Rosewood Primary | School Admin Supplies | 13163 | 13/09/2024 | 3465887 | 210.00 | TCB DESIGNS LTD | |
| 10 | 10 | Carleton Green Community | School Admin Supplies | 13163 | 13/09/2024 | 3465527 | 357.50 | COMMUNITY BRANDS UK LTD | |
| 10 | 10 | Silverdale St John's CE | Cleaning Materials | 11302 | 13/09/2024 | 3465523 | 760.00 | CLEAN & CARE NW LTD | |
| 10 | 10 | Rosewood Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465903 | 930.00 | THE LOWRY CENTRE LTD | |
| 10 | 10 | Coupe Green Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465673 | 875.00 | KICK ON FOOTBALL COACHING | |
| 10 | 10 | Coupe Green Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465412 | 1,250.00 | ACORN WOODCRAFT CHAINSAW CARVING & GREEN WOODWORKING | |
| 10 | 10 | Woodnook Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465524 | 640.00 | CLEARVIEW CONTRACTORS LTD | |
| 10 | 10 | Abbeystead Cawthorn En | Building Cleaning Contract (External) | 11305 | 13/09/2024 | 3465484 | 819.95 | BLUE ART LTD T/A CLEAN SERVICES | |
| 10 | 10 | McKee College | School Pupil Courses | 13225 | 13/09/2024 | 3465481 | 445.25 | BLACKPOOL SKILLS ACADEMY C.I.C | |
| 10 | 10 | St Edmunds.Skelmersdale | Bought in Non Curriculum Services | 13209 | 13/09/2024 | 3465925 | 507.89 | TRUSTMARQUE SOLUTIONS LTD | |
| 10 | 10 | CLA PPG High Needs | Grants to Other LA's | 13482 | 13/09/2024 | 3465707 | 3,220.00 | LONGRIDGE HIGH SCHOOL ACADEMY | |
| 10 | 10 | Ellel St John CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465654 | 1,476.00 | JMP ELECTRICAL SERVICES LTD | |
| 10 | 10 | St Anne's Catholic | Delegated Grounds Maintenance | 11122 | 13/09/2024 | 3465875 | 1,200.00 | STEPHEN PYE TREE SERVICES LTD | |
| 10 | 10 | Treales CE Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465609 | 600.00 | GROW TO SCHOOL | |
| 10 | 10 | CLA Pupil Premium Grant – Secondary Academy | Grants to Other LA's | 13482 | 13/09/2024 | 3465932 | 620.00 | UP HOLLAND HIGH ACADEMY | |