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 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3503799 | 9,701.00 | BILSBORROW JOHN CROSS CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504847 | 10,932.00 | ST ANTHONY'S CATHOLIC PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504852 | 10,372.00 | ST RICHARD'S CATHOLIC PRIMARY SCHOOL (SKELMERSDALE) | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504326 | 10,337.00 | LONGRIDGE CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | St Stephens CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503610 | 291.67 | A59 CARPETS | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504979 | 12,093.00 | WESTGATE PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3503896 | 11,153.00 | CLAYTON-LE-MOORS MOUNT PLEASANT PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504411 | 10,354.00 | MIDDLEFORTH CE PRIMARY SCHOOL | |
| 10 | 10 | St James-The-Less RC | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503824 | 2,145.00 | BURNLEY LEISURE TRUST | |
| 10 | 10 | St Peter's RC. Newchurch | Delegated Maintenance General | 11031 | 04/11/2024 | 3503793 | 315.45 | BES GROUP ELECTRICAL LTD | |
| 10 | 10 | Stanah Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504395 | 1,102.72 | MERITEC LTD | |
| 10 | 10 | St Teresa's. Penwortham | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504844 | 1,883.00 | SPORTIVATER LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 04/11/2024 | 3503797 | 665.87 | BFS GROUP LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 04/11/2024 | 3504054 | 483.80 | G C BIRCHALL LTD | |
| 10 | 10 | West Street Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504765 | 360.00 | RUBICON INDUSTRIES LTD | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504302 | 10,360.00 | LEYLAND ST JAMES CHURCH OF ENGLAND PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504043 | 10,943.00 | FRENCHWOOD COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3503785 | 10,914.00 | BARROWFORD PRIMARY SCHOOL | |
| 10 | 10 | Stoneyholme Community | Cleaning Materials | 11302 | 04/11/2024 | 3503968 | 256.50 | DUCKWORTH GROUP | |
| 10 | 10 | Harris Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504808 | 250.00 | SENDFORJAX | |