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 | Harris Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504808 | 375.00 | SENDFORJAX | |
10 | 10 | Ashton Primary | Training Expenses (External) | 10231 | 04/11/2024 | 3504127 | 500.00 | HUB4LEADERS LTD | |
10 | 10 | Northfold Community | Food Provisions General | 13091 | 04/11/2024 | 3504929 | 349.59 | TREVORS WAREHOUSES LTD | |
10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504850 | 10,564.00 | ST PETER'S CHURCH OF ENGLAND PRIMARY SCHOOL | |
10 | 10 | Carter's Charity Primary | Food Provisions General | 13091 | 04/11/2024 | 3503751 | 324.17 | AO RETAIL LTD | |
10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504900 | 10,570.00 | THE BRECK PRIMARY SCHOOL | |
10 | 10 | West Lancs Comm High | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504377 | 1,710.00 | MATRIX OCCUPATIONAL THERAPY SERVICE | |
10 | 10 | Barrow U.R.C Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504806 | 297.71 | SEATED FURNITURE LTD T/A COST CUTTERS UK | |
10 | 10 | Colne Park Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504142 | 490.00 | INCLUSIVE LEARNING NORTH LTD | |
10 | 10 | Moorside Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504279 | 625.00 | KT'S COACHES | |
10 | 10 | Golden Hill | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504708 | 399.00 | PRIMARY PE PASSPORT | |
10 | 10 | St James' Lanehead CE | Training Expenses (External) | 10231 | 04/11/2024 | 3504981 | 2,567.48 | WHITE ROSE EDUCATION | |
10 | 10 | Alder Grange School | Bought in Non Curriculum Services | 13209 | 04/11/2024 | 3504172 | 550.00 | JAMES TRICKETT & SON INSURANCES LTD | |
10 | 10 | St Andrew's CE Infant | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504696 | 332.20 | PHONICS TRACKER LTD | |
10 | 10 | Ightenhill Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503911 | 373.67 | CPOMS SYSTEMS LTD | |
10 | 10 | Ov Kell Wilson's Endowed | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3503911 | 762.08 | CPOMS SYSTEMS LTD | |
10 | 10 | St Michael's-On-Wyre CE | Schools ICT - Admin software and systems | 13607 | 04/11/2024 | 3503911 | 762.08 | CPOMS SYSTEMS LTD | |
10 | 10 | Roughlee CE Primary | School Admin Supplies | 13163 | 04/11/2024 | 3503911 | 417.92 | CPOMS SYSTEMS LTD | |
10 | 10 | Dolphinholme CE Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3503911 | 585.08 | CPOMS SYSTEMS LTD | |
10 | 10 | Holme Slack Community | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3503981 | 290.25 | EDUCATION SHED LTD |