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 - March 2024 (Version 1)
| Service label |
Service code
|
Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Pendle Community High | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 482.46 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Chorley St James' CE | Schools Learning Resources ICT | 13602 | 20/03/2024 | 630.00 | LEARNING BY QUESTIONS | ||
| 10 | 10 | Lancaster Ryelands | Schools Learning Resources ICT | 13602 | 14/03/2024 | 380.00 | PEARSON EDUCATION LTD | ||
| 10 | 10 | Lancaster Ryelands | Chg - Schools - LTA Education Support Supply | 61331 | 13/03/2024 | 610.92 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | The Coppice School | School Admin Supplies | 13163 | 15/03/2024 | 303.80 | TEL GROUP LTD | ||
| 10 | 10 | Whittlefield Primary | Bought in Curriculum Services | 13206 | 18/03/2024 | 1,350.00 | ACTIVE GANNOW | ||
| 10 | 10 | Whittlefield Primary | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 734.33 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Pendle Community High | Exam Fees | 13194 | 13/03/2024 | 356.50 | NCFE | ||
| 10 | 10 | Staghills Nursery | Delegated Maintenance General | 11031 | 14/03/2024 | 489.60 | KNOWSLEY ENVIRONMENTAL SERVICES LTD | ||
| 10 | 10 | Duke Street Nursery | Water | 11251 | 11/03/2024 | 354.00 | AQUAID FRANCHISING LTD (LIVERPOOL) | ||
| 10 | 10 | Cuerden Church | School Admin Supplies | 13163 | 26/03/2024 | 1,174.90 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | ||
| 10 | 10 | Clayton-Le-Woods CE | Schools Learning Resources Curriculum | 13601 | 12/03/2024 | 530.00 | ACORN PSYCHOLOGY LTD | ||
| 10 | 10 | Clayton-Le-Woods CE | Bought in Non Curriculum Services | 13209 | 20/03/2024 | 376.11 | BT - BRITISH TELECOMMUNICATIONS PLC | ||
| 10 | 10 | Sir Tom Finney | Schools Learning Resources Curriculum | 13601 | 12/03/2024 | 544.40 | R THACKERAY ELECTRICAL CONTRACTORS | ||
| 10 | 10 | Grimsargh St Michael's | Schools Learning Resources ICT | 13602 | 15/03/2024 | 1,797.60 | IDNS LTD | ||
| 10 | 10 | Pendle Community High | School Admin Supplies | 13163 | 26/03/2024 | 254.75 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Pendle Community High | Delegated Maintenance General | 11031 | 26/03/2024 | 302.31 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | St Huberts R.C Primary | Training Expenses (External) | 10231 | 12/03/2024 | 400.00 | LEEDS TRINITY UNIVERSITY COLLEGE | ||
| 10 | 10 | St Huberts R.C Primary | Schools Learning Resources Curriculum | 13601 | 12/03/2024 | 718.80 | PEARSON EDUCATION LTD | ||
| 10 | 10 | Lea Community Primary | School Admin Supplies | 13163 | 18/03/2024 | 1,049.16 | VIRTUE TECHNOLOGIES LTD | ||