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 - November 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Our Lady Star Of The Sea | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503541 | 252.00 | TEN TEN RESOURCES | |
| 10 | 10 | Simonstone St Peter's CE | School Admin Supplies | 13163 | 01/11/2024 | 3503489 | 298.54 | PRO PRINT SOLUTIONS | |
| 10 | 10 | Our Lady Star Of The Sea | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503314 | 2,694.00 | CASTLERIGG MANOR | |
| 10 | 10 | Garstang St Thomas' CE | Delegated Maintenance General | 11031 | 01/11/2024 | 3503349 | 967.06 | E E THOMPSON & SON LTD | |
| 10 | 10 | Pendle Community High | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503425 | 230.79 | KITES FOR SCHOOLS LTD | |
| 10 | 10 | Deepdale Infants | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503224 | 300.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Alder Grange School | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 690.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Alder Grange School | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 2,250.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Crawshawbooth Primary | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 320.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Duke Street Primary | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 275.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Burnley Springfield | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 690.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | St Mary's RC. Haslingden | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 345.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | St Oswald's. Accrington | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503224 | 345.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Woodland | Delegated Maintenance General | 11031 | 01/11/2024 | 3503440 | 495.40 | M & D ALLYN | |
| 10 | 10 | Barrow U.R.C Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503334 | 1,036.22 | COSY DIRECT | |
| 10 | 10 | Croston CE/Methodist | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503447 | 1,770.83 | MGL HARDWARE/ALDERMORE BANK PLC | |
| 10 | 10 | Kirkham St Michael's CE | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503312 | 800.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | |
| 10 | 10 | Applebee Wood Community Specialist School | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503551 | 520.00 | THE PETITE ACTING ACADEMY | |
| 10 | 10 | Weeton Primary | Clothing & Uniform | 13121 | 01/11/2024 | 3503530 | 422.30 | STITCH DESIGN LTD | |
| 10 | 10 | Coppull Primary School and Nursery | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503332 | 400.00 | COPPULL PRIMARY SCHOOL | |