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 | Barrowford St Thomas CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504833 | 225.00 | SING UP | |
10 | 10 | Nelson Whitefield Infant | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503780 | 1,171.00 | BALANCEABILITY LTD | |
10 | 10 | Chorley All Saints' CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3503882 | 500.00 | CHRYSALIS PSYCHOTHERAPHY LTD | |
10 | 10 | Crow Orchard Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504304 | 385.00 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
10 | 10 | Calder Vale St Johns CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504304 | 385.00 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
10 | 10 | Scorton CE Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504304 | 385.00 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
10 | 10 | Brookfield Community | Bought in Non Curriculum Services | 13209 | 04/11/2024 | 3503951 | 600.00 | DHW PSYCHOLOGY CONSULTING LTD T/A DAVID WASILEWSKI LTD | |
10 | 10 | Lee Royd Nursery | Cleaning Materials | 11302 | 04/11/2024 | 3504053 | 59.92 | G & J TISSUE CO | |
10 | 10 | Lee Royd Nursery | Other Occupational Costs | 11307 | 04/11/2024 | 3504053 | 356.62 | G & J TISSUE CO | |
10 | 10 | Brookfield | Schools ICT - Laptops destops tablets | 13608 | 04/11/2024 | 3504287 | 1,171.52 | LAPTOPS DIRECT | |
10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504292 | 10,039.00 | LEA NEELD'S ENDOWED CHURCH OF ENGLAND PRIMARY SCHOOL | |
10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504334 | 11,393.00 | LOSTOCK HALL COMMUNITY PRIMARY SCHOOL | |
10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504627 | 10,418.00 | NEW LONGTON ALL SAINTS C OF E PRIMARY SCHOOL | |
10 | 10 | Torrisholme Community | School Admin Supplies | 13163 | 04/11/2024 | 3504744 | 504.89 | RICOH UK LTD | |
10 | 10 | Yealand CE Primary | Delegated Maintenance General | 11031 | 04/11/2024 | 3504010 | 475.00 | ESP SCOTLAND LTD | |
10 | 10 | Holme Slack Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504141 | 552.00 | INCLUSION SOLUTIONS (NORTH WEST) LTD | |
10 | 10 | Great Harwood Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504141 | 460.00 | INCLUSION SOLUTIONS (NORTH WEST) LTD | |
10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504982 | 11,253.00 | WHITEFIELD PRIMARY SCHOOL | |
10 | 10 | Additional Grant For Schools - Special | PE and Sport Grant | 21046 | 04/11/2024 | 3504117 | 9,602.00 | HILLSIDE SPECIALIST SCHOOL FOR AUTISTIC SPECTRUM DISORDER | |
10 | 10 | St Stephens CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504117 | 365.30 | HILLSIDE SPECIALIST SCHOOL FOR AUTISTIC SPECTRUM DISORDER |