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)

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

Displaying rows 1 to 20 of 25419

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

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