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)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Descending order by Date Date Transaction number Amount Supplier name Actions

Displaying rows 1 to 20 of 78816

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

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse