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 | Clitheroe Pendle Primary | Rents - Premises | 11201 | 04/09/2024 | 3458903 | 2,250.00 | ROEFIELD LEISURE CENTRE | |
| 10 | 10 | Lathom High | Delegated Maintenance General | 11031 | 04/09/2024 | 3458832 | 1,220.00 | NORTH WEST ALUMINIUM SYSTEMS LTD | |
| 10 | 10 | Brookside Primary | New Construction | 11091 | 04/09/2024 | 3458681 | 12,628.50 | GEORGE PEARCE & SONS | |
| 10 | 10 | Carnforth Community Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458996 | 341.65 | TWINKL LTD | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458615 | 738.75 | CSI LEASING UK | |
| 10 | 10 | Mayfield School | School Admin Supplies | 13163 | 04/09/2024 | 3458937 | 307.69 | SPORTSAFE UK LTD | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459010 | 300.00 | WALTONS COACH HIRE | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459010 | 300.00 | WALTONS COACH HIRE | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458671 | 1,149.22 | FREEDOM TECHNOLOGY | |
| 10 | 10 | Ridgewood | Food Provisions General | 13091 | 04/09/2024 | 3458687 | 276.18 | GREENFIELD FOOD CO LTD | |
| 10 | 10 | Ridgewood | Food Provisions General | 13091 | 04/09/2024 | 3458687 | 282.83 | GREENFIELD FOOD CO LTD | |
| 10 | 10 | St Chad's CE Primary | Delegated Maintenance General | 11031 | 04/09/2024 | 3458695 | 1,813.00 | HALL BUILDING CONTRACTORS LTD | |
| 10 | 10 | Alder Grange School | Delegated Maintenance General | 11031 | 04/09/2024 | 3459026 | 371.25 | YOUR ELECTRICAL SUPPLIES, SERVICES & SOLUTIONS ( YESSS) | |
| 10 | 10 | St Gregory's. Chorley | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458779 | 566.80 | MAXXIA LTD | |
| 10 | 10 | Stanah Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458685 | 599.00 | GRAMMARSAURUS.CO.UK | |
| 10 | 10 | Broadway Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458685 | 399.00 | GRAMMARSAURUS.CO.UK | |
| 10 | 10 | St Chad's CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458911 | 532.90 | SEATED FURNITURE LTD T/A COST CUTTERS UK | |
| 10 | 10 | St Chad's CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458911 | 296.00 | SEATED FURNITURE LTD T/A COST CUTTERS UK | |
| 10 | 10 | Hillside Community | Waste Collection Charges | 11303 | 04/09/2024 | 3458518 | 417.05 | ASH WASTE SERVICES LTD | |
| 10 | 10 | Banks Methodist Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459017 | 550.00 | WHITE ROSE EDUCATION | |