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)

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Service label Ascending order by Service code Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 21 to 40 of 94000

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 Sir Tom Finney Equipment General 13001 25/09/2024 3475158 4,345.50 GLENDALE (UK) LTD
10 10 Greenlands Community Schools Learning Resources Curriculum 13601 17/09/2024 3466914 5,907.20 GLENDALE (UK) LTD
10 10 St Stephens CE Delegated Maintenance General 11031 25/09/2024 3475158 6,361.00 GLENDALE (UK) LTD
10 10 Forton Primary Schools Learning Resources Curriculum 13601 26/09/2024 3475947 1,106.00 GLENDALE (UK) LTD
10 10 Slyne-With-Hest St Lukes Delegated Maintenance General 11031 20/09/2024 3472686 472.98 GLASDON UK LTD
10 10 West Lancs Comm High Exam Fees 13194 24/09/2024 3474380 625.00 ASDAN
10 10 Chorley Astley Park Schools Learning Resources Curriculum 13601 27/09/2024 3476410 625.00 ASDAN
10 10 Kelbrook Primary Other Occupational Costs 11307 05/09/2024 3459865 294.96 OPTION HYGIENE LTD
10 10 Holly Grove Other Occupational Costs 11307 16/09/2024 3466433 404.55 OPTION HYGIENE LTD
10 10 Burnley St Peter's CE Cleaning Materials 11302 27/09/2024 3476993 221.52 OPTION HYGIENE LTD
10 10 Ridgewood Cleaning Materials 11302 05/09/2024 3459865 211.40 OPTION HYGIENE LTD
10 10 St Wilfrid's. Longridge Delegated Maintenance General 11031 19/09/2024 3468917 5,608.50 CASSIDY + ASHTON GROUP LTD
10 10 Kirkham Pear Tree Other Occupational Costs 11307 25/09/2024 3475494 519.59 SALISBURYS
10 10 Britannia Community Delegated Maintenance General 11031 26/09/2024 3476231 268.00 SMITHS EQUIPMENT HIRE LTD
10 10 Lytham St Annes Mayfield Delegated Maintenance General 11031 26/09/2024 3476231 292.00 SMITHS EQUIPMENT HIRE LTD
10 10 Lytham St Annes Mayfield Delegated Maintenance General 11031 18/09/2024 3468413 457.35 SMITHS EQUIPMENT HIRE LTD
10 10 Lathom High School Admin Supplies 13163 23/09/2024 3474235 252.00 TILGEAR
10 10 Christ Church CE Schools Learning Resources Curriculum 13601 16/09/2024 3466303 350.00 KIRKBY LONSDALE COACH HIRE LTD

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