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 | Out County - Fylde | Private Contractors & Other Agencies - Inter Agency Adoption Placements | 14064 | 03/09/2024 | 3458052 | 633.33 | REDACTED | |
| 10 | 10 | Nelson Bradley Primary | Supply Staff | 10002 | 03/09/2024 | 3458401 | 1,261.49 | REDACTED | |
| 10 | 10 | Woodfield Nursery | Agency Staff - Supply Education Support Staff | 10203 | 03/09/2024 | 3458222 | 3,669.54 | REDACTED | |
| 10 | 10 | Woodfield Nursery | Agency Staff - Supply Education Support Staff | 10203 | 03/09/2024 | 3458222 | 531.88 | REDACTED | |
| 10 | 10 | Nelson Mcmillan Nursery | Agency Staff - Supply Education Support Staff | 10203 | 03/09/2024 | 3458428 | 462.72 | REDACTED | |
| 10 | 10 | Nelson Mcmillan Nursery | Agency Staff - Supply Teaching Staff | 10202 | 03/09/2024 | 3458428 | 534.90 | REDACTED | |
| 10 | 10 | Alder Grange School | Delegated Maintenance General | 11031 | 04/09/2024 | 3458834 | 862.62 | NORTHERN KILNS | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458511 | 350.00 | ARCHWAY TRAVEL LTD | |
| 10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458977 | 454.57 | THE SCHOOL PLANNER CO LTD | |
| 10 | 10 | Alder Grange School | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458819 | 271.00 | N C S SUPPORT SERVICES LTD | |
| 10 | 10 | Ridgewood | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3459024 | 601.90 | XEROX FINANCE | |
| 10 | 10 | The Coppice School | Repairs & Maintenance General | 11006 | 04/09/2024 | 3458608 | 435.50 | CORRECT FLOW ENGINEERING LTD | |
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 04/09/2024 | 3459021 | 264.16 | WM WILDING & SONS LTD | |
| 10 | 10 | Hope High School | Cleaning Materials | 11302 | 04/09/2024 | 3458955 | 531.85 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Clitheroe Pendle Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458920 | 399.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Baines Endowed Primary | Delegated Maintenance General | 11031 | 04/09/2024 | 3458529 | 2,912.00 | B & G SEARS LTD | |
| 10 | 10 | St Charles' RC. Rishton | Delegated Maintenance General | 11031 | 04/09/2024 | 3458938 | 203.94 | ST CHARLES RC PRIMARY SCHOOL FUND | |
| 10 | 10 | St Charles' RC. Rishton | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458938 | 672.86 | ST CHARLES RC PRIMARY SCHOOL FUND | |
| 10 | 10 | Garstang Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458680 | 297.00 | GEES ELECTRICAL ENG LTD | |
| 10 | 10 | Banks Methodist Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458843 | 695.00 | OXFORD UNIVERSITY PRESS | |