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 | Ribchester St Wilfrid's | School Admin Supplies | 13163 | 16/09/2024 | 3466525 | 812.00 | SIEMENS FINANCIAL SERVICES LTD | |
10 | 10 | Reedley Hallows Nursery | School Admin Supplies | 13163 | 16/09/2024 | 3466525 | 269.02 | SIEMENS FINANCIAL SERVICES LTD | |
10 | 10 | The Rose School | School Admin Supplies | 13163 | 16/09/2024 | 3466512 | 266.05 | SCREWFIX DIRECT LTD (T/AS TRADE UK) | |
10 | 10 | Balderstone St Leonard's | Delegated Maintenance General | 11031 | 16/09/2024 | 3466350 | 416.10 | MARLOWE FIRE & SECURITY | |
10 | 10 | Burscough Village | Delegated Maintenance General | 11031 | 16/09/2024 | 3466403 | 1,601.20 | MURRAY BUILDING SERVICES LTD | |
10 | 10 | Nelson Whitefield Infant | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466437 | 900.00 | OUTDOOR ELEMENTS - TEAM BUILDING & OUTDOOR ACTIVITY CENTRE | |
10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 16/09/2024 | 3466242 | 35.60 | HETHERINGTON OFFICE SUPPLES LTD | |
10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 16/09/2024 | 3466242 | 278.31 | HETHERINGTON OFFICE SUPPLES LTD | |
10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 16/09/2024 | 3466242 | 911.43 | HETHERINGTON OFFICE SUPPLES LTD | |
10 | 10 | Westwood Primary | School Admin Supplies | 13163 | 16/09/2024 | 3466092 | 660.00 | CAPITA BUSINESS SERVICES LTD | |
10 | 10 | Longton Primary | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466436 | 240.00 | OUT OF THE ARK MUSIC | |
10 | 10 | Anderton St Joseph's | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466236 | 790.95 | HARPER COLLINS PUBLISHERS LTD | |
10 | 10 | Rivington Primary | Delegated Maintenance General | 11031 | 16/09/2024 | 3466175 | 312.00 | ECCLESTON ELECTRICAL SERVICES LTD | |
10 | 10 | Morecambe Bay Community | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466334 | 970.00 | LUDUS DANCE CO | |
10 | 10 | St Patrick's. Morecambe | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466579 | 370.00 | THE TRAVELLERS CHOICE | |
10 | 10 | Dolphinholme CE Primary | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466579 | 840.00 | THE TRAVELLERS CHOICE | |
10 | 10 | The Acorns | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466440 | 240.00 | OXFORD UNIVERSITY PRESS | |
10 | 10 | St Mary Magdalen's CE | Schools Learning Resources ICT | 13602 | 16/09/2024 | 3466439 | 548.69 | OXFORD UNIVERSITY PRESS | |
10 | 10 | Aughton Town Green | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466466 | 579.10 | PRIMARY TEACHING SERVICES LTD | |
10 | 10 | Barnoldswick CE Primary | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466448 | 735.15 | PENDLE LEISURE TRUST LTD - UP & ACTIVE |