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 Rawtenstall CE | Waste Collection Charges | 11303 | 06/09/2024 | 3460733 | 291.47 | VEOLIA ES (UK) LTD | |
| 10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 06/09/2024 | 3460349 | 7,900.00 | BIRTENSHAW SCHOOL | |
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 06/09/2024 | 3460672 | 1,338.27 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Lytham St Annes Mayfield | School Admin Supplies | 13163 | 06/09/2024 | 3460673 | 610.87 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Oswaldtwistle White Ash | Delegated Maintenance General | 11031 | 06/09/2024 | 3460544 | 4,290.00 | MAINLAND CATERING EQUIPMENT LTD | |
| 10 | 10 | Christ Church CE Primary | Schools Learning Resources ICT | 13602 | 06/09/2024 | 3460726 | 426.93 | TUCASI LTD | |
| 10 | 10 | Ormskirk St Anne's | Delegated Maintenance General | 11031 | 06/09/2024 | 3460479 | 1,162.00 | HAYMAN MECHANICAL SERVICES LTD | |
| 10 | 10 | Skerton St Luke's CE | Schools Learning Resources ICT | 13602 | 06/09/2024 | 3460358 | 1,110.00 | BOWKER IT LTD | |
| 10 | 10 | Manor Beach Primary | Schools Learning Resources Curriculum | 13601 | 06/09/2024 | 3460722 | 195.00 | TOWER SUPPLY LTD | |
| 10 | 10 | Acorns | Schools Learning Resources Curriculum | 13601 | 06/09/2024 | 3460597 | 1,536.00 | NIELS LARSEN LTD | |
| 10 | 10 | Cherry Fold Community | Delegated Maintenance General | 11031 | 06/09/2024 | 3460613 | 479.42 | PAINTWELL LTD | |
| 10 | 10 | Croston CE/Methodist | Schools Learning Resources Curriculum | 13601 | 06/09/2024 | 3460683 | 458.33 | SMITHILLS OPEN FARM | |
| 10 | 10 | Trade Union Duties Secondary | Chg - Schools - LEA Supply Insurance Scheme | 61326 | 06/09/2024 | 3460730 | 10,838.92 | UNITY COLLEGE | |
| 10 | 10 | Ellel St John CE | School Admin Supplies | 13163 | 06/09/2024 | 3460704 | 295.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Chorley Astley Park | Bought in Curriculum Services | 13206 | 06/09/2024 | 3460674 | 2,982.00 | SHINE THERAPY SERVICES LTD | |
| 10 | 10 | Haslingden Primary | Schools Learning Resources ICT | 13602 | 06/09/2024 | 3460354 | 474.00 | BLUE ORANGE IT LTD | |
| 10 | 10 | Skelmersdale Trinity | Delegated Maintenance General | 11031 | 06/09/2024 | 3460536 | 659.87 | LINK CONTRACTING SERVICES LTD | |
| 10 | 10 | Thornton Primary | School Admin Supplies | 13163 | 06/09/2024 | 3460671 | 10.00 | SEVERN C PRODUCTS | |
| 10 | 10 | Thornton Primary | Schools Learning Resources Curriculum | 13601 | 06/09/2024 | 3460671 | 209.20 | SEVERN C PRODUCTS | |
| 10 | 10 | Out County - Rossendale | General Fees & Charges | 13201 | 06/09/2024 | 3460344 | 26,717.30 | BEECHKEYS LTD | |