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 | St Michael & All Angels | School Admin Supplies | 13163 | 01/03/2024 | 288.00 | CRAIG MCKEE (T/A SCHOOL WEBSITE AUDITS) | ||
| 10 | 10 | Oswaldtwistle White Ash | Schools Learning Resources ICT | 13602 | 01/03/2024 | 10,140.00 | RIGHTCLICK ICT SERVICES (UK) LTD | ||
| 10 | 10 | St Chad's Catholic | Training Expenses (External) | 10231 | 01/03/2024 | 600.00 | LYNSEY AUSTEN SCHOOL IMPROVEMENT LTD | ||
| 10 | 10 | Royal Cross Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 730.00 | BLOSSOM PLAY THERAPY | ||
| 10 | 10 | Whalley CE Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 1,284.00 | CPOMS SYSTEMS LTD | ||
| 10 | 10 | Weeton Primary | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 15,300.00 | ARCTIC CABINS T/A CABINS FOR SCHOOLS | ||
| 10 | 10 | Weeton Primary | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 16,920.00 | ARCTIC CABINS T/A CABINS FOR SCHOOLS | ||
| 10 | 10 | Weeton Primary | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 16,920.00 | ARCTIC CABINS T/A CABINS FOR SCHOOLS | ||
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/03/2024 | 368.29 | TIFFIN SANDWICHES LTD | ||
| 10 | 10 | Grimsargh St Michael's | Schools Learning Resources ICT | 13602 | 01/03/2024 | 960.00 | 2SIMPLE SOFTWARE LTD | ||
| 10 | 10 | Shaftesbury High School | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 507.95 | LIBERTY GAMES | ||
| 10 | 10 | Crow Orchard Primary | Bought in Curriculum Services | 13206 | 01/03/2024 | 324.00 | STRIVE SEND SPECIALISTS | ||
| 10 | 10 | Medlar-With-Wesham CE | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 930.00 | CPOMS SYSTEMS LTD | ||
| 10 | 10 | St Mary's RC | Schools Inclusion Hub | 61470 | 01/03/2024 | 1,500.00 | ACCRINGTON ACADEMY | ||
| 10 | 10 | St Mary & Benedict's RC | Delegated Maintenance General | 11031 | 01/03/2024 | 2,213.62 | EFT SYSTEMS LTD | ||
| 10 | 10 | The Roebuck | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 470.40 | NESSY LEARNING LTD | ||
| 10 | 10 | Lathom High | Other Occupational Costs | 11307 | 01/03/2024 | 292.39 | SHORROCK TRICHEM LTD | ||
| 10 | 10 | St James' Lanehead CE | Electricity | 11151 | 01/03/2024 | 2,100.93 | SOUTHERN ELECTRIC PLC | ||
| 10 | 10 | Highfield Community Primary | Schools Learning Resources ICT | 13602 | 01/03/2024 | 1,430.38 | DAKOL LTD | ||
| 10 | 10 | Highfield Community Primary | Bought in Curriculum Services | 13206 | 01/03/2024 | 652.01 | DAKOL LTD | ||