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 | Hapton CE/Methodist | Waste Collection Charges | 11303 | 30/09/2024 | 3477459 | 582.71 | BURNLEY BOROUGH COUNCIL | |
| 10 | 10 | Stoneyholme Community | Rates | 11232 | 30/09/2024 | 3477458 | 2,289.00 | BURNLEY BOROUGH COUNCIL | |
| 10 | 10 | Sir Tom Finney | Equipment General | 13001 | 25/09/2024 | 3475158 | 4,345.50 | GLENDALE (UK) LTD | |
| 10 | 10 | Greenlands Community | Schools Learning Resources Curriculum | 13601 | 17/09/2024 | 3466914 | 5,907.20 | GLENDALE (UK) LTD | |
| 10 | 10 | St Stephens CE | Delegated Maintenance General | 11031 | 25/09/2024 | 3475158 | 6,361.00 | GLENDALE (UK) LTD | |
| 10 | 10 | Forton Primary | Schools Learning Resources Curriculum | 13601 | 26/09/2024 | 3475947 | 1,106.00 | GLENDALE (UK) LTD | |
| 10 | 10 | Slyne-With-Hest St Lukes | Delegated Maintenance General | 11031 | 20/09/2024 | 3472686 | 472.98 | GLASDON UK LTD | |
| 10 | 10 | West Lancs Comm High | Exam Fees | 13194 | 24/09/2024 | 3474380 | 625.00 | ASDAN | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 27/09/2024 | 3476410 | 625.00 | ASDAN | |
| 10 | 10 | Kelbrook Primary | Other Occupational Costs | 11307 | 05/09/2024 | 3459865 | 294.96 | OPTION HYGIENE LTD | |
| 10 | 10 | Holly Grove | Other Occupational Costs | 11307 | 16/09/2024 | 3466433 | 404.55 | OPTION HYGIENE LTD | |
| 10 | 10 | Burnley St Peter's CE | Cleaning Materials | 11302 | 27/09/2024 | 3476993 | 221.52 | OPTION HYGIENE LTD | |
| 10 | 10 | Ridgewood | Cleaning Materials | 11302 | 05/09/2024 | 3459865 | 211.40 | OPTION HYGIENE LTD | |
| 10 | 10 | St Wilfrid's. Longridge | Delegated Maintenance General | 11031 | 19/09/2024 | 3468917 | 5,608.50 | CASSIDY + ASHTON GROUP LTD | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 25/09/2024 | 3475494 | 519.59 | SALISBURYS | |
| 10 | 10 | Britannia Community | Delegated Maintenance General | 11031 | 26/09/2024 | 3476231 | 268.00 | SMITHS EQUIPMENT HIRE LTD | |
| 10 | 10 | Lytham St Annes Mayfield | Delegated Maintenance General | 11031 | 26/09/2024 | 3476231 | 292.00 | SMITHS EQUIPMENT HIRE LTD | |
| 10 | 10 | Lytham St Annes Mayfield | Delegated Maintenance General | 11031 | 18/09/2024 | 3468413 | 457.35 | SMITHS EQUIPMENT HIRE LTD | |
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 23/09/2024 | 3474235 | 252.00 | TILGEAR | |
| 10 | 10 | Christ Church CE | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466303 | 350.00 | KIRKBY LONSDALE COACH HIRE LTD | |