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 | St Michael & All Angels | Delegated Maintenance General | 11031 | 04/11/2024 | 3504849 | 30.00 | ST MICHAEL & ALL ANGELS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Michael & All Angels | Food Provisions General | 13091 | 04/11/2024 | 3504849 | 416.19 | ST MICHAEL & ALL ANGELS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Michael & All Angels | School Admin Supplies | 13163 | 04/11/2024 | 3504849 | 29.00 | ST MICHAEL & ALL ANGELS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Michael & All Angels | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504849 | 59.99 | ST MICHAEL & ALL ANGELS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Michael & All Angels | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504849 | 88.80 | ST MICHAEL & ALL ANGELS PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Additional Grant For Schools - Special | PE and Sport Grant | 21046 | 04/11/2024 | 3503998 | 10,197.00 | ELM TREE COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | St Stephens CE | School Admin Supplies | 13163 | 04/11/2024 | 3504090 | 358.00 | GRENKE LEASING LTD | |
| 10 | 10 | Carleton St Hilda's CE | Delegated Maintenance General | 11031 | 04/11/2024 | 3503765 | 425.00 | ASHCROFT INSTALLATIONS LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504136 | 1,799.82 | IMPERO SOLUTIONS LTD | |
| 10 | 10 | Dallas Road Community | Electricity | 11151 | 04/11/2024 | 3504284 | 7,076.27 | LANCASTER GIRLS GRAMMAR SCHOOL (ACADEMY) | |
| 10 | 10 | Oswaldtwistle School | Bought in Curriculum Services | 13206 | 04/11/2024 | 3503621 | 690.00 | ACORN PSYCHOLOGY LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3503870 | 9,736.00 | CHIPPING BRABINS ENDOWED SCHOOL | |
| 10 | 10 | Colne Park Primary | Delegated Maintenance General | 11031 | 04/11/2024 | 3504663 | 56.02 | PARK PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Colne Park Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504663 | 227.56 | PARK PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Colne Park Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504663 | 241.92 | PARK PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkland St Helen's CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504061 | 1,300.00 | GARSTANG COMMUNITY ACADEMY | |
| 10 | 10 | Penwortham Primary | School Admin Supplies | 13163 | 04/11/2024 | 3503860 | 1,222.42 | CF CORPORATE FINANCE LTD | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504809 | 386.59 | SENSORY DIRECT UK LTD | |
| 10 | 10 | St Laurence CE Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3503875 | 6,684.00 | CHORLEY SSP (SCHOOL SPORTS PARTNERSHIP) CIC | |
| 10 | 10 | Stanah Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3503834 | 1,530.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | |