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)

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Service label Ascending order by Service code Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1 to 20 of 41352

10 10 Stubbins Primary School Admin Supplies 13163 26/09/2024 3476049 353.22 MADELEINE LINDLEY LTD
10 10 PVI Providers 3 & 4 yr olds Other Establishments 14051 27/09/2024 3477246 11,671.40 UCLAN - UNIVERSITY OF CENTRAL LANCASHIRE
10 10 PVI Providers 2 yr olds Other Establishments 14051 27/09/2024 3477246 2,923.25 UCLAN - UNIVERSITY OF CENTRAL LANCASHIRE
10 10 Oswaldtwistle White Ash Schools Learning Resources ICT 13602 10/09/2024 3462489 1,094.67 OPUS PRO-AUDIO LTD
10 10 Oswaldtwistle White Ash Schools Learning Resources ICT 13602 09/09/2024 3461717 1,845.75 OPUS PRO-AUDIO LTD
10 10 Preston Grange Primary Food Provisions General 13091 30/09/2024 3477938 311.26 RIBBLE FARM FARE LTD
10 10 Langho St Leonard's CE Food Provisions General 13091 30/09/2024 3477938 367.75 RIBBLE FARM FARE LTD
10 10 Kirkham Pear Tree Schools Learning Resources Curriculum 13601 25/09/2024 3475172 517.50 GRESHAM OFFICE FURNITURE LTD
10 10 High Needs Top Up Independent Prov Post16 Other Establishments 14051 11/09/2024 3464551 7,507.13 SOUTHPORT COLLEGE
10 10 Schools Block - Primary Schools Block Funding 21049 11/09/2024 3464334 256,554.00 PEEL PARK PRIMARY SCHOOL
10 10 Additional Grant For Schools - Primary Recovery Premium Funding 21212 12/09/2024 3465217 6,633.75 PEEL PARK PRIMARY SCHOOL
10 10 Pupil Premium Grant - Primary Pupil Premium Grant 21002 11/09/2024 3464334 22,200.00 PEEL PARK PRIMARY SCHOOL
10 10 High Needs Block - Primary HNB - Top up funding 21053 11/09/2024 3464334 15,535.25 PEEL PARK PRIMARY SCHOOL
10 10 Pupil Premium Grant - Primary Pupil Premium Grant 21002 30/09/2024 3477887 318.75 PEEL PARK PRIMARY SCHOOL
10 10 Pupil Premium Grant - Primary Pupil Premium Grant 21002 30/09/2024 3477887 7,710.00 PEEL PARK PRIMARY SCHOOL
10 10 Lathom High Food Provisions General 13091 23/09/2024 3473719 781.91 MORRIS QUALITY BAKERS
10 10 Lathom High Food Provisions General 13091 25/09/2024 3475351 706.85 MORRIS QUALITY BAKERS
10 10 Whitworth Community High Food Provisions General 13091 18/09/2024 3468247 278.01 MORRIS QUALITY BAKERS
10 10 Langho St Leonard's CE Food Provisions General 13091 26/09/2024 3476080 258.80 MORRIS QUALITY BAKERS
10 10 St Joseph's. Hurst Green Chg - PROP Contribution Planned Works 61343 18/09/2024 3468521 29,038.00 W MONKS (LONGRIDGE) LTD

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