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 | Great Eccleston Copp CE | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503565 | 319.99 | TTS GROUP LTD | |
| 10 | 10 | Crawshawbooth Primary | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503448 | 2,900.00 | MICRO COMPUTER CONSULTANTS LTD | |
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503448 | 2,196.00 | MICRO COMPUTER CONSULTANTS LTD | |
| 10 | 10 | Cop Lane CE Primary | Delegated Maintenance General | 11031 | 01/11/2024 | 3503595 | 244.87 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Oswaldtwistle White Ash | Delegated Maintenance General | 11031 | 01/11/2024 | 3503595 | 179.39 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Oswaldtwistle White Ash | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503595 | 63.00 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Oswaldtwistle White Ash | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503595 | 539.99 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Reedley Hallows Nursery | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503595 | 232.01 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Lee Royd Nursery | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503595 | 412.99 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | The Acorns | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503290 | 16,800.00 | BDS TRAINING LTD | |
| 10 | 10 | St Oswald's. Accrington | Bought in Curriculum Services | 13206 | 01/11/2024 | 3503228 | 620.00 | ADVENTURE HYNDBURN LTD | |
| 10 | 10 | St Patrick's RC Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503297 | 277.50 | BLACKBURN EMPIRE THEATRE | |
| 10 | 10 | St Patrick's RC Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503297 | 1,358.00 | BLACKBURN EMPIRE THEATRE | |
| 10 | 10 | Burnley Springfield | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503542 | 1,080.00 | TES GLOBAL LTD | |
| 10 | 10 | St Marys Catholic | General Vehicle Running Costs | 12037 | 01/11/2024 | 3503432 | 320.38 | LEX AUTOLEASE LTD | |
| 10 | 10 | Cherry Fold Community | Training Expenses (External) | 10231 | 01/11/2024 | 3503319 | 1,140.00 | CHERRY FOLD CP SCHOOL FUND ACCOUNT | |
| 10 | 10 | Spring Hill Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503458 | 685.00 | MOVING PEOPLE LTD | |
| 10 | 10 | St Oswald's. Accrington | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503458 | 300.00 | MOVING PEOPLE LTD | |
| 10 | 10 | Morecambe Bay Community | Telephone Costs | 13293 | 01/11/2024 | 3503538 | 250.65 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Simonstone St Peter's CE | Other Occupational Costs | 11307 | 01/11/2024 | 3503479 | 729.78 | PHS GROUP PLC | |