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 | Little Digmoor Primary | Food Provisions General | 13091 | 01/11/2024 | 3503434 | 335.93 | LITTLE DIGMOOR PRIMARY SCHOOL | |
| 10 | 10 | St James-The-Less RC | Delegated Maintenance General | 11031 | 01/11/2024 | 3503525 | 67.29 | ST JAMES THE LESS SCHOOL FUND | |
| 10 | 10 | St James-The-Less RC | School Admin Supplies | 13163 | 01/11/2024 | 3503525 | 96.63 | ST JAMES THE LESS SCHOOL FUND | |
| 10 | 10 | St James-The-Less RC | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503525 | 370.55 | ST JAMES THE LESS SCHOOL FUND | |
| 10 | 10 | St James-The-Less RC | Schools ICT - Laptops destops tablets | 13608 | 01/11/2024 | 3503525 | 1,043.87 | ST JAMES THE LESS SCHOOL FUND | |
| 10 | 10 | St James-The-Less RC | Schools ICT - other hardware | 13609 | 01/11/2024 | 3503525 | 289.69 | ST JAMES THE LESS SCHOOL FUND | |
| 10 | 10 | Our Lady Star Of The Sea | Training Expenses (External) | 10231 | 01/11/2024 | 3503299 | 550.00 | BLACKPOOL GRAND THEATRE | |
| 10 | 10 | Brockholes Wood Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503501 | 275.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | Walton-Le-Dale Community | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503501 | 300.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | St Andrew's CE Primary School | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503501 | 650.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | Briercliffe Primary | Delegated Maintenance General | 11031 | 01/11/2024 | 3503578 | 365.00 | WALKER FIRE (UK) LTD | |
| 10 | 10 | Alder Grange School | Exam Fees | 13194 | 01/11/2024 | 3503471 | 756.50 | OCR | |
| 10 | 10 | Grosvenor Park Primary | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503543 | 295.00 | TESTBASE/EXAMPRO | |
| 10 | 10 | St John's. Skelmersdale | School Admin Supplies | 13163 | 01/11/2024 | 3503438 | 813.38 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | Kirkham St Michael's CE | School Admin Supplies | 13163 | 01/11/2024 | 3503438 | 310.00 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Schools Learning Resources ICT | 13602 | 01/11/2024 | 3503292 | 299.00 | BENTHAM LTD T/A IJT | |
| 10 | 10 | St John The Baptist RC | Training Expenses (External) | 10231 | 01/11/2024 | 3503315 | 230.00 | CATHOLIC SUPPORT SERVICES LTD | |
| 10 | 10 | St Oswald's. Accrington | Training Expenses (External) | 10231 | 01/11/2024 | 3503315 | 230.00 | CATHOLIC SUPPORT SERVICES LTD | |
| 10 | 10 | Bleasdale House | Electricity | 11151 | 01/11/2024 | 3503333 | 1,754.02 | CORONA ENERGY | |
| 10 | 10 | Croston CE/Methodist | School Admin Supplies | 13163 | 01/11/2024 | 3503565 | 330.76 | TTS GROUP LTD | |