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 | Sandylands Community | Food Provisions General | 13091 | 04/11/2024 | 3504983 | 260.31 | WHITEWELLS CATERING SUPPLIES LTD | |
| 10 | 10 | Nelson Mcmillan Nursery | ICT | 11096 | 04/11/2024 | 3504383 | 387.99 | MCMILLAN NURSERY SCHOOL FUND | |
| 10 | 10 | Golden Hill | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503773 | 250.00 | AVACAB LTD | |
| 10 | 10 | Lathom High | Repairs & Maintenance General | 11006 | 04/11/2024 | 3504832 | 250.00 | SIMPSON DECORATORS | |
| 10 | 10 | St Mary Magdalen's CE | School Admin Supplies | 13163 | 04/11/2024 | 3503752 | 601.00 | APOGEE CORPORATION LTD | |
| 10 | 10 | St John The Baptist RC | School Admin Supplies | 13163 | 04/11/2024 | 3504402 | 510.73 | MICHAEL TOMS STATIONERS LTD | |
| 10 | 10 | Chatburn CE Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503915 | 320.00 | CRANBERRY COACHWAYS LTD | |
| 10 | 10 | Pool House Community | Bought in Non Curriculum Services | 13209 | 04/11/2024 | 3504977 | 367.50 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Halsall St Cuthbert's CE | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504977 | 519.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Pilling St John's CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504977 | 1,080.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Ashton Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504977 | 3,245.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Fulwood St Peter's CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504977 | 3,300.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | St Andrew's CE Primary School | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504977 | 6,360.00 | WESTERN BUSINESS SYSTEMS LTD | |
| 10 | 10 | Kingsbury Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504273 | 30.00 | KINGSBURY PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kingsbury Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504273 | 335.85 | KINGSBURY PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504694 | 346.34 | PETERS LTD | |
| 10 | 10 | Longsands Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504694 | 820.67 | PETERS LTD | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 04/11/2024 | 3504124 | 324.04 | HOPWELLS LTD | |
| 10 | 10 | Cobbs Brow | Food Provisions General | 13091 | 04/11/2024 | 3504124 | 350.12 | HOPWELLS LTD | |
| 10 | 10 | Eccleston St Mary's CE | Cleaning Materials | 11302 | 04/11/2024 | 3504882 | 234.62 | SYSTEM HYGIENE LTD | |