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
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Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |