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 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504944 | 9,475.20 | VALE STREET NURSERY LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504944 | 5,671.57 | VALE STREET NURSERY LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504944 | 5,869.50 | VALE STREET NURSERY LTD | |
| 10 | 10 | Trinity C Of E | Food Provisions General | 13091 | 04/11/2024 | 3504932 | 501.91 | TRINITY COFE METHODIST PRIMARY SCHOOL'S OUT IMPREST ACCOUNT | |
| 10 | 10 | Haskayne CE Primary | School Admin Supplies | 13163 | 04/11/2024 | 3504629 | 300.00 | NEXUS PROTECTION SERVICES LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504585 | 998.55 | MRS.BEATTIE'S CHILDMINDING | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 04/11/2024 | 3504585 | 372.75 | MRS.BEATTIE'S CHILDMINDING | |
| 10 | 10 | The Acorns | Bought in Curriculum Services | 13206 | 04/11/2024 | 3503753 | 3,306.00 | APPLE CAST NORTH WEST | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504912 | 3,410.00 | THRIVE APPROACH | |
| 10 | 10 | Aughton Town Green | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504245 | 629.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Mellor St Mary CE | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504245 | 1,010.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Fleetwood Flakefleet | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504245 | 350.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Bacup Thorn Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504245 | 902.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Brookfield | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504382 | 1,225.00 | MCGANN BOXING & FITNESS | |
| 10 | 10 | Read St John's CE | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504884 | 575.00 | TAG SPORTS NORTH WEST | |
| 10 | 10 | Ingol Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504839 | 775.00 | SO PSYCHOLOGY | |
| 10 | 10 | Barton St Lawrence CE | School Admin Supplies | 13163 | 04/11/2024 | 3503772 | 352.48 | AUTOMATED SYSTEMS GROUP LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | School Admin Supplies | 13163 | 04/11/2024 | 3503772 | 971.61 | AUTOMATED SYSTEMS GROUP LTD | |
| 10 | 10 | Hapton CE/Methodist | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3503772 | 209.00 | AUTOMATED SYSTEMS GROUP LTD | |
| 10 | 10 | St John's Cofe Cliviger | Bought in Curriculum Services | 13206 | 04/11/2024 | 3503770 | 350.00 | ATHENA EDUCATION LTD | |