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 | Out County - Fylde | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,267.19 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,671.07 | 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 | 1,267.19 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,102.49 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,267.19 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 21,666.66 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,599.11 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 1,599.11 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/11/2024 | 3503620 | 2,342.29 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Penwortham Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504892 | 450.00 | TECH-HUB NORTH WEST LTD | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 04/11/2024 | 3504697 | 3,040.55 | PHS GROUP PLC | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 04/11/2024 | 3503901 | 410.00 | COMPUTEAM LTD | |
| 10 | 10 | Lancaster Road Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3503901 | 749.00 | COMPUTEAM LTD | |
| 10 | 10 | Rosewood Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504714 | 265.00 | PRO PRINT SOLUTIONS | |
| 10 | 10 | Chorley Astley Park | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504824 | 2,695.00 | SHINE THERAPY SERVICES LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504824 | 840.00 | SHINE THERAPY SERVICES LTD | |
| 10 | 10 | Brookfield | General Vehicle Running Costs | 12037 | 04/11/2024 | 3504048 | 714.20 | FUEL CARD SERVICES LTD | |
| 10 | 10 | Additional Grant For Schools - Special | PE and Sport Grant | 21046 | 04/11/2024 | 3504904 | 9,602.00 | THE LOYNE SPECIALIST SCHOOL | |
| 10 | 10 | Water Primary | Chg-Schools- ICT Learning Resources | 61329 | 04/11/2024 | 3503807 | 673.40 | BLUE ORANGE IT LTD | |