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 | Carleton Green Community | Staff Long Service Award | 10381 | 13/09/2024 | 3465470 | 410.00 | BEAVERBROOKS THE JEWELLERS | |
| 10 | 10 | Holly Grove | Other Occupational Costs | 11307 | 16/09/2024 | 3466433 | 404.55 | OPTION HYGIENE LTD | |
| 10 | 10 | Christ Church CE | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466303 | 350.00 | KIRKBY LONSDALE COACH HIRE LTD | |
| 10 | 10 | Chorley St James' CE | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466197 | 233.33 | FARINGTON LODGE | |
| 10 | 10 | St Wulstan's RC | School Admin Supplies | 13163 | 16/09/2024 | 3466497 | 900.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
| 10 | 10 | St Veronica's RC Primary | School Admin Supplies | 13163 | 16/09/2024 | 3466410 | 352.11 | NATIONWIDE FRANKING SENSE LTD | |
| 10 | 10 | St James-The-Less RC | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466346 | 227.50 | MAPAC GROUP LTD | |
| 10 | 10 | Manor Beach Primary | Waste Collection Charges | 11303 | 16/09/2024 | 3466066 | 4,376.40 | BLACKPOOL COUNCIL | |
| 10 | 10 | Carleton Green Community | Waste Collection Charges | 11303 | 16/09/2024 | 3466066 | 2,668.01 | BLACKPOOL COUNCIL | |
| 10 | 10 | Stanah Primary | Waste Collection Charges | 11303 | 16/09/2024 | 3466066 | 5,057.32 | BLACKPOOL COUNCIL | |
| 10 | 10 | Barden Primary School | School Admin Supplies | 13163 | 16/09/2024 | 3466086 | 346.00 | BURNLEY FOOTBALL CLUB | |
| 10 | 10 | Crow Orchard Primary | Rents - Premises | 11201 | 16/09/2024 | 3466601 | 250.00 | TRUSTEES OF SKELMERSDALE ENDOWED SCHOOL | |
| 10 | 10 | Trumacar Community | Vehicles, Plant & Equip | 11095 | 16/09/2024 | 3466279 | 16,527.00 | JAMES MERCER GROUP LTD | |
| 10 | 10 | Chatburn CE Primary | Rents - Premises | 11201 | 16/09/2024 | 3466106 | 400.00 | CHATBURN PARISH COUNCIL | |
| 10 | 10 | Longton Primary | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466343 | 406.67 | MANCHESTER AIRPORT PLC | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 16/09/2024 | 3466357 | 1,677.44 | MICHAEL TOMS STATIONERS LTD | |
| 10 | 10 | Wellfield Church | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466308 | 898.81 | LABURNUM HOUSE EDUCATIONAL LTD | |
| 10 | 10 | Oswaldtwistle Moor End | Bought in Curriculum Services | 13206 | 16/09/2024 | 3466444 | 1,972.00 | PARK MILL ENGINEERING LTD | |
| 10 | 10 | Christ Church CE Primary | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466160 | 920.00 | DON FRASER COACHES LTD | |
| 10 | 10 | Christ Church CE | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466315 | 1,593.00 | LANCASTER UNIVERSITY | |