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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Cobbs Brow | Food Provisions General | 13091 | 06/01/2025 | 3555244 | 254.09 | RIBBLE FARM FARE LTD | |
| 10 | 10 | Freckleton CE Primary | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555250 | 600.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
| 10 | 10 | Silverdale St John's CE | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555251 | 481.55 | ROCK KIDZ LTD | |
| 10 | 10 | Brookfield Community | School Admin Supplies | 13163 | 06/01/2025 | 3555254 | 290.00 | ROSEFOX PAPER LTD | |
| 10 | 10 | Ellel St John CE | School Admin Supplies | 13163 | 06/01/2025 | 3555254 | 210.00 | ROSEFOX PAPER LTD | |
| 10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Education Support Staff | 10203 | 06/01/2025 | 3555256 | 1,340.00 | ROTHERWOOD RECRUITMENT | |
| 10 | 10 | Cherry Fold Community | Agency Staff - Supply Teaching Staff | 10202 | 06/01/2025 | 3555256 | 768.00 | ROTHERWOOD RECRUITMENT | |
| 10 | 10 | Cherry Fold Community | Agency Staff - Supply Education Support Staff | 10203 | 06/01/2025 | 3555256 | 650.00 | ROTHERWOOD RECRUITMENT | |
| 10 | 10 | St John's Cofe Cliviger | Agency Staff - Supply Teaching Staff | 10202 | 06/01/2025 | 3555257 | 399.00 | ROTHERWOOD TEACHERS | |
| 10 | 10 | St John's Cofe Cliviger | Agency Staff - Supply Non Curriculum Staff | 10204 | 06/01/2025 | 3555257 | 234.00 | ROTHERWOOD TEACHERS | |
| 10 | 10 | St John's Cofe Cliviger | Agency Staff - Supply Non Curriculum Staff | 10204 | 06/01/2025 | 3555257 | 234.00 | ROTHERWOOD TEACHERS | |
| 10 | 10 | Langho St Mary's RC | Bought in Non Curriculum Services | 13209 | 06/01/2025 | 3555261 | 4,676.00 | SALFORD DIOCESE SCHOOLS BUILDING PROJECT LTD | |
| 10 | 10 | Fleetwood Flakefleet | Schools Learning Resources Curriculum | 13601 | 06/01/2025 | 3555267 | 364.36 | SCHOOL SHOP DIRECT LTD | |
| 10 | 10 | Mossgate Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555268 | 400.00 | SCHOOL SPIDER 01 | |
| 10 | 10 | St Laurence CE Primary | Schools Learning Resources ICT | 13602 | 06/01/2025 | 3555269 | 380.00 | SCHOOLCOMMS | |
| 10 | 10 | Lytham St Annes Mayfield | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 1,079.46 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 990.61 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Larches High School | School Admin Supplies | 13163 | 06/01/2025 | 3555273 | 796.94 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Seven Stars Primary | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 794.28 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Shaftesbury High School | School Admin Supplies | 13163 | 06/01/2025 | 3555274 | 654.32 | SHARP BUSINESS SYSTEMS UK PLC | |