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 | 3504655 | 10,838.00 | OSWALDTWISTLE ST ANDREWS C OF E | |
| 10 | 10 | Clayton Brook Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504072 | 1,060.00 | REDACTED | |
| 10 | 10 | Moorside Primary | Professional Services | 13199 | 04/11/2024 | 3504965 | 630.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Charles Saer Community | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504965 | 630.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Earby Springfield | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504965 | 630.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Earby Springfield | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504965 | 335.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Earby Springfield | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504965 | 630.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Heasandford Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504965 | 965.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Burnley Brunshaw Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504965 | 335.00 | WAITE PSYCHOLOGY LTD | |
| 10 | 10 | Holme Slack Community | School Admin Supplies | 13163 | 04/11/2024 | 3504384 | 539.99 | MEDIA BASE DIRECT LTD | |
| 10 | 10 | Colne Primet Primary | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504384 | 374.99 | MEDIA BASE DIRECT LTD | |
| 10 | 10 | English Martyrs Catholic | Schools Learning Resources ICT | 13602 | 04/11/2024 | 3504152 | 399.00 | INTERNATIONAL DYSLEXIA LEARNING SOLUTIONS LTD | |
| 10 | 10 | CLA PPG High Needs | Grants to Other LA's | 13482 | 04/11/2024 | 3503898 | 7,500.00 | COLNE PARK HIGH SCHOOL (ACADEMY) | |
| 10 | 10 | Kingsfold Primary | Schools Learning Resources Curriculum | 13601 | 04/11/2024 | 3504008 | 1,100.00 | ENRICH EDUCATION LTD | |
| 10 | 10 | Chorley Astley Park | Training Expenses (External) | 10231 | 04/11/2024 | 3504890 | 368.79 | TEAMTEACH | |
| 10 | 10 | Additional Grant For Schools - Primary | PE and Sport Grant | 21046 | 04/11/2024 | 3504846 | 10,208.00 | ST ANNES CE PRIMARY SCHOOL | |
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 04/11/2024 | 3504006 | 6,345.00 | ENDEAVOUR LEARNING TRUST | |
| 10 | 10 | Lathom Park CE Primary | Bought in Curriculum Services | 13206 | 04/11/2024 | 3504007 | 1,156.67 | ENDEAVOUR LEARNING TRUST | |
| 10 | 10 | Recoupment - Primary | General Fees & Charges | 13201 | 04/11/2024 | 3504006 | 2,584.00 | ENDEAVOUR LEARNING TRUST | |
| 10 | 10 | Padiham Primary | Food Provisions General | 13091 | 04/11/2024 | 3504420 | 451.20 | MINOR WEIR & WILLIS LTD | |