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 | St Bartholomew's CE Whitworth | Bought in Non Curriculum Services | 13209 | 20/09/2024 | 3472754 | 425.88 | MANCHESTER DIOCESAN BOARD OF EDUCATION | |
10 | 10 | Chorley St James' CE | Schools Learning Resources Curriculum | 13601 | 16/09/2024 | 3466197 | 233.33 | FARINGTON LODGE | |
10 | 10 | Crow Orchard Primary | Schools Learning Resources Curriculum | 13601 | 27/09/2024 | 3476546 | 1,000.00 | CROSBY HALL EDUCATIONAL TRUST | |
10 | 10 | Sandylands Community | Food Provisions General | 13091 | 19/09/2024 | 3472448 | 354.01 | WHITEWELLS CATERING SUPPLIES LTD | |
10 | 10 | Sandylands Community | Food Provisions General | 13091 | 19/09/2024 | 3472448 | 334.58 | WHITEWELLS CATERING SUPPLIES LTD | |
10 | 10 | Sandylands Community | Food Provisions General | 13091 | 30/09/2024 | 3478108 | 728.47 | WHITEWELLS CATERING SUPPLIES LTD | |
10 | 10 | Padiham Primary | Schools Learning Resources Curriculum | 13601 | 24/09/2024 | 3474660 | 585.28 | PENDLE SPORTSWEAR | |
10 | 10 | Holy Trinity CE Primary | Schools Learning Resources Curriculum | 13601 | 23/09/2024 | 3473992 | 677.40 | PENDLE SPORTSWEAR | |
10 | 10 | Penwortham Primary | Bought in Curriculum Services | 13206 | 30/09/2024 | 3477434 | 342.00 | BISHOP SPORTS & LEISURE LTD | |
10 | 10 | Mellor St Mary CE | Schools Learning Resources Curriculum | 13601 | 09/09/2024 | 3460927 | 365.00 | BISHOP SPORTS & LEISURE LTD | |
10 | 10 | Mellor St Mary CE | Schools Learning Resources Curriculum | 13601 | 25/09/2024 | 3474956 | 409.00 | BISHOP SPORTS & LEISURE LTD | |
10 | 10 | St James' CE. Clitheroe | Schools Learning Resources Curriculum | 13601 | 24/09/2024 | 3474395 | 345.00 | BISHOP SPORTS & LEISURE LTD | |
10 | 10 | St James' CE. Clitheroe | Schools Learning Resources Curriculum | 13601 | 25/09/2024 | 3474956 | 1,741.00 | BISHOP SPORTS & LEISURE LTD | |
10 | 10 | Lancaster Road Primary | Bank Charges | 13543 | 27/09/2024 | 3476781 | 375.18 | LANCASTER ROAD CP SCHOOL FUND A/C | |
10 | 10 | Coppull Parish CE | Schools Learning Resources Curriculum | 13601 | 20/09/2024 | 3472850 | 4,947.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
10 | 10 | St Wulstan's RC | School Admin Supplies | 13163 | 16/09/2024 | 3466497 | 900.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
10 | 10 | St Joseph's. Stacksteads | Schools Learning Resources Curriculum | 13601 | 25/09/2024 | 3475478 | 300.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
10 | 10 | St Andrew's CE Primary School | Schools Learning Resources Curriculum | 13601 | 09/09/2024 | 3461797 | 9,849.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465259 | 900.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
10 | 10 | Our Lady & St Anselms RC | Schools Learning Resources Curriculum | 13601 | 18/09/2024 | 3468364 | 900.00 | ROBINWOOD ACTIVITY CENTRE LTD |