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 | School Admin Supplies | 13163 | 04/11/2024 | 3503817 | 2,953.82 | BRITISH TELECOMMUNICATIONS PLC (6) | |
| 10 | 10 | Charnock Richard CE | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504936 | 323.00 | TUCASI LTD | |
| 10 | 10 | Scotforth St Paul's CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504936 | 225.00 | TUCASI LTD | |
| 10 | 10 | Nelson Bradley Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504936 | 425.00 | TUCASI LTD | |
| 10 | 10 | Additional Grant For Schools - Special | PE and Sport Grant | 21046 | 04/11/2024 | 3504459 | 9,648.00 | MORECAMBE ROAD SCHOOL | |
| 10 | 10 | Cherry Fold Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503867 | 760.20 | CHERRY FOLD CP SCHOOL FUND ACCOUNT | |
| 10 | 10 | Golden Hill | ICT | 11096 | 04/11/2024 | 3503976 | 5,148.00 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Langho St Mary's RC | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504462 | 295.00 | MOVING PEOPLE LTD | |
| 10 | 10 | St Mary's Catholic Morecambe | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503754 | 429.00 | AQUALEASE LTD | |
| 10 | 10 | Colne Park Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504838 | 565.70 | SMOOTHWALL LTD | |
| 10 | 10 | Colne Park Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504838 | 825.00 | SMOOTHWALL LTD | |
| 10 | 10 | Burnley Springfield | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504712 | 370.00 | PRINTWORKS DIRECT LTD | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 996.95 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 998.42 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,071.53 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,956.93 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,267.19 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,042.99 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 998.42 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 2,045.00 | ACORN CARE & EDUCATION- SALES LEDGER | |