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 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458632 | 600.00 | DHW PSYCHOLOGY CONSULTING LTD | |
| 10 | 10 | Baines Endowed Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458649 | 3,387.20 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Langho St Mary's RC | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458807 | 420.00 | MOVING PEOPLE LTD | |
| 10 | 10 | Hope High School | Delegated Maintenance General | 11031 | 04/09/2024 | 3458927 | 212.50 | SKELMERSDALE SKIP HIRE LTD | |
| 10 | 10 | Padiham St Leonard's CE | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458930 | 358.33 | SMITHILLS OPEN FARM | |
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 04/09/2024 | 3458470 | 21,666.66 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/09/2024 | 3458470 | 21,666.66 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Alder Grange School | Waste Collection Charges | 11303 | 04/09/2024 | 3459015 | 2,080.22 | WHEELDON BROTHERS WASTE LTD | |
| 10 | 10 | Scorton CE Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458964 | 530.40 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Holy Trinity Stacksteads | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458603 | 333.75 | COMPUTEAM LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458917 | 840.00 | SHINE THERAPY SERVICES LTD | |
| 10 | 10 | Whittle-Le-Woods CE | Delegated Maintenance General | 11031 | 04/09/2024 | 3458627 | 376.14 | DEAKINS PLUMBING & HEATING LTD | |
| 10 | 10 | Colne Primet Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458551 | 429.00 | BLUE ORANGE IT LTD | |
| 10 | 10 | Skelmersdale Trinity | Delegated Maintenance General | 11031 | 04/09/2024 | 3458764 | 723.50 | LINK CONTRACTING SERVICES LTD | |
| 10 | 10 | St Stephens CE | School Admin Supplies | 13163 | 04/09/2024 | 3458688 | 358.00 | GRENKE LEASING LTD | |
| 10 | 10 | Alder Grange School | Bought in Non Curriculum Services | 13209 | 04/09/2024 | 3459020 | 3,420.00 | WHOLE EDUCATION LTD | |
| 10 | 10 | Brookfield Community | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458686 | 252.00 | GREEN & TEMPEST | |
| 10 | 10 | Whittlefield Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458882 | 581.20 | PUGH COMPUTERS LTD | |
| 10 | 10 | Alder Grange School | Bought in Non Curriculum Services | 13209 | 04/09/2024 | 3458723 | 1,499.72 | IRIS SOFTWARE GROUP LTD | |
| 10 | 10 | St Chad's CE Primary | Bought in Curriculum Services | 13206 | 04/09/2024 | 3458573 | 1,560.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | |