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 | CLA Pupil Premium Grant – Secondary Academy | Grants to Other LA's | 13482 | 13/09/2024 | 3465520 | 620.00 | CHRIST THE KING CATHOLIC HIGH ACADEMY | |
| 10 | 10 | CLA Recovery Premium | Bought in Non Curriculum Services | 13209 | 13/09/2024 | 3465644 | 4,500.00 | INSIGHT WELLBEING SERVICES LTD | |
| 10 | 10 | CLA Pupil Premium Grant – Primary Academy | Grants to Other LA's | 13482 | 13/09/2024 | 3465946 | 620.00 | WHEATLEY LANE METHODIST PRIMARY ACADEMY | |
| 10 | 10 | St Mary's. Chipping | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465704 | 320.00 | LITTLE VOICES BLACKBURN, DARWEN & RIBBLE VALLEY | |
| 10 | 10 | St Mary's. Chipping | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465704 | 640.00 | LITTLE VOICES BLACKBURN, DARWEN & RIBBLE VALLEY | |
| 10 | 10 | St Mary's. Chipping | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465704 | 480.00 | LITTLE VOICES BLACKBURN, DARWEN & RIBBLE VALLEY | |
| 10 | 10 | Mayfield School | Delegated Maintenance General | 11031 | 13/09/2024 | 3465677 | 2,600.00 | KOI & PONDS LTD | |
| 10 | 10 | CLA Recovery Premium | Bought in Non Curriculum Services | 13209 | 13/09/2024 | 3465896 | 6,500.00 | The Akabusi Company | |
| 10 | 10 | Moorside Primary | Professional Services | 13199 | 13/09/2024 | 3465510 | 650.00 | CASTLE VIEW PRIMARY ACADEMY | |
| 10 | 10 | St Marys Catholic | Clothing & Uniform | 13121 | 13/09/2024 | 3465861 | 525.50 | SIGN IT UP LTD | |
| 10 | 10 | Out County - Ribble Valley | General Fees & Charges | 13201 | 13/09/2024 | 3465694 | 3,150.00 | LEARN WITH SAT | |
| 10 | 10 | Scotforth St Paul's CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465812 | 8,925.00 | PREMIER PAINTING CONTRACTORS LTD | |
| 10 | 10 | Scotforth St Paul's CE | Delegated Maintenance General | 11031 | 13/09/2024 | 3465771 | 880.00 | NORTH WEST WINDOW CLEANING LTD | |
| 10 | 10 | Brookfield Park | Delegated Maintenance General | 11031 | 13/09/2024 | 3465884 | 270.53 | REDACTED | |
| 10 | 10 | Shaftesbury High School | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465854 | 378.00 | SHAKESPEARE NORTH TRUST | |
| 10 | 10 | Gregson Lane Primary | Delegated Maintenance General | 11031 | 13/09/2024 | 3465823 | 282.13 | REDACTED | |
| 10 | 10 | Preston Grange Primary | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465725 | 764.70 | REDACTED | |
| 10 | 10 | Westwood Primary | Building | 11094 | 13/09/2024 | 3465831 | 4,000.00 | REDACTED | |
| 10 | 10 | CLA PPG High Needs | Grants to Other LA's | 13482 | 13/09/2024 | 3465692 | 4,455.00 | REDACTED | |
| 10 | 10 | Chorley Astley Park | Other Provision Expense | 13229 | 13/09/2024 | 3465460 | 249.66 | REDACTED | |