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 - September 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
10 | 10 | Preston Grange Primary | Food Provisions General | 13091 | 30/09/2024 | 3477938 | 311.26 | RIBBLE FARM FARE LTD | |
10 | 10 | Langho St Leonard's CE | Food Provisions General | 13091 | 30/09/2024 | 3477938 | 367.75 | RIBBLE FARM FARE LTD | |
10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 30/09/2024 | 3477887 | 318.75 | PEEL PARK PRIMARY SCHOOL | |
10 | 10 | Pupil Premium Grant - Primary | Pupil Premium Grant | 21002 | 30/09/2024 | 3477887 | 7,710.00 | PEEL PARK PRIMARY SCHOOL | |
10 | 10 | Hapton CE/Methodist | Waste Collection Charges | 11303 | 30/09/2024 | 3477459 | 582.71 | BURNLEY BOROUGH COUNCIL | |
10 | 10 | Stoneyholme Community | Rates | 11232 | 30/09/2024 | 3477458 | 2,289.00 | BURNLEY BOROUGH COUNCIL | |
10 | 10 | Sandylands Community | Food Provisions General | 13091 | 30/09/2024 | 3478108 | 728.47 | WHITEWELLS CATERING SUPPLIES LTD | |
10 | 10 | Penwortham Primary | Bought in Curriculum Services | 13206 | 30/09/2024 | 3477434 | 342.00 | BISHOP SPORTS & LEISURE LTD | |
10 | 10 | Ormskirk Asmall Primary | Schools Learning Resources Curriculum | 13601 | 30/09/2024 | 3477949 | 400.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
10 | 10 | Pendle View | School Admin Supplies | 13163 | 30/09/2024 | 3477913 | 892.25 | PRICE & BUCKLAND LTD | |
10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 30/09/2024 | 3477939 | 17,990.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 30/09/2024 | 3477939 | 3,740.00 | RIBBLESDALE HIGH SCHOOL/TECHNOLOGY COLLEGE | |
10 | 10 | St Wilfrid's. Longridge | Catering Service (External) | 13096 | 30/09/2024 | 3477644 | 343.99 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
10 | 10 | Acorns | Chg - Governor Services - Schools Training | 61448 | 30/09/2024 | 3477840 | 300.00 | NATIONAL GOVERNANCE ASSOCIATION | |
10 | 10 | Sacred Heart RC. Church | Cleaning Materials | 11302 | 30/09/2024 | 3478045 | 620.54 | THE BUBBLES BRUSHES & WIPER CO LTD | |
10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 30/09/2024 | 3477384 | 1,497.83 | REDACTED | |
10 | 10 | Brennands Endowed | Schools Learning Resources Curriculum | 13601 | 30/09/2024 | 3477437 | 619.68 | BLACKBURN DIOCESAN BOARD OF EDUCATION | |
10 | 10 | Chorley All Saints' CE | Bought in Non Curriculum Services | 13209 | 30/09/2024 | 3477437 | 1,539.04 | BLACKBURN DIOCESAN BOARD OF EDUCATION | |
10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 30/09/2024 | 3477325 | 56,540.00 | ALL HALLOWS R C HIGH SCHOOL | |
10 | 10 | Pupil Premium Grant - Secondary | Pupil Premium Grant | 21002 | 30/09/2024 | 3477325 | 680.00 | ALL HALLOWS R C HIGH SCHOOL |