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 | Nether Kellet Community | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458865 | 337.00 | PHOENIX SOFTWARE LTD | |
| 10 | 10 | Sir Tom Finney | Electricity | 11151 | 04/09/2024 | 3458651 | 495.40 | EDF ENERGY PLC | |
| 10 | 10 | Applebee Wood Community Specialist School | School Admin Supplies | 13163 | 04/09/2024 | 3458620 | 366.62 | DAISY COMMUNICATIONS LTD | |
| 10 | 10 | St James'. Skelmersdale | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 345.24 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St James'. Skelmersdale | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 244.65 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | The Willows Catholic | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 2,646.02 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Hope High School | School Admin Supplies | 13163 | 04/09/2024 | 3459025 | 7.49 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Hope High School | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 873.27 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Oswaldtwistle Moor End | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 251.99 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Clitheroe Pendle Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 236.14 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Sir Tom Finney | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3459025 | 292.60 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Barnoldswick CE Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458857 | 394.00 | PEAC (UK) LTD | |
| 10 | 10 | Holy Trinity Stacksteads | School Admin Supplies | 13163 | 04/09/2024 | 3458857 | 243.93 | PEAC (UK) LTD | |
| 10 | 10 | St James'. Skelmersdale | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458969 | 1,005.00 | TES GLOBAL LTD | |
| 10 | 10 | Hillside Community | Delegated Maintenance General | 11031 | 04/09/2024 | 3458837 | 243.36 | OFFICE WATERCOOLERS LTD | |
| 10 | 10 | St Stephens CE | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458564 | 464.79 | BSL INTERNATIONAL LTD T/A SPORTS DIRECTORY UK | |
| 10 | 10 | Larkholme Primary | Schools Learning Resources Curriculum | 13601 | 04/09/2024 | 3458815 | 497.45 | MUDDY PUDDLES LTD | |
| 10 | 10 | Heasandford Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458915 | 417.95 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Heasandford Primary | School Admin Supplies | 13163 | 04/09/2024 | 3458915 | 221.22 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Heasandford Primary | Schools Learning Resources ICT | 13602 | 04/09/2024 | 3458915 | 212.29 | SHARP BUSINESS SYSTEMS UK PLC | |