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 - August 2023 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Euxton Primrose Hill | Schools Learning Resources ICT | 13602 | 01/08/2023 | 1,015.50 | 1DECISION LTD | ||
| 10 | 10 | St Peter's & St Pauls CE | Delegated Grounds Maintenance | 11122 | 01/08/2023 | 217.00 | A P BROOME LANDSCAPES | ||
| 10 | 10 | Ormskirk West End | Schools Learning Resources Curriculum | 13601 | 01/08/2023 | 323.00 | A&B FENCING | ||
| 10 | 10 | Pool House Community | Delegated Maintenance General | 11031 | 01/08/2023 | 464.37 | AMAZON 06062 | ||
| 10 | 10 | Deepdale Infants | Delegated Maintenance General | 11031 | 01/08/2023 | 272.45 | AMAZON 06604 | ||
| 10 | 10 | Longton Primary | Schools Learning Resources Curriculum | 13601 | 01/08/2023 | 545.00 | ANIMA PHONICS | ||
| 10 | 10 | Padiham Primary | Schools Learning Resources Curriculum | 13601 | 01/08/2023 | 3,900.00 | ANOMALY INTERACTIVE LTD | ||
| 10 | 10 | Our Lady Star Of The Sea | Delegated Maintenance General | 11031 | 01/08/2023 | 235.00 | ARRANPAUL AUDIO LTD | ||
| 10 | 10 | Gisburn Primary | School Admin Supplies | 13163 | 01/08/2023 | 715.00 | AUTOMATED SYSTEMS GROUP LTD | ||
| 10 | 10 | Oliverson's CE Primary | School Admin Supplies | 13163 | 01/08/2023 | 324.48 | AVJ DESIGN LTD | ||
| 10 | 10 | Clayton Brook Primary | Schools Learning Resources Curriculum | 13601 | 01/08/2023 | 2,285.00 | BDP CREATIVE SOLUTIONS LTD | ||
| 10 | 10 | Lytham Hall Park | Delegated Maintenance General | 11031 | 01/08/2023 | 544.00 | BDP CREATIVE SOLUTIONS LTD | ||
| 10 | 10 | St Michael & All Angels | Delegated Maintenance General | 11031 | 01/08/2023 | 18,887.28 | BLACKBURN DIOCESAN BOARD OF EDUC BARCHESTER | ||
| 10 | 10 | Nateby Primary | Staff Other Expenses | 10382 | 01/08/2023 | 267.50 | BRADSHAW'S FARM SHOP | ||
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 01/08/2023 | 455.50 | BRAKE BROS LTD | ||
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 01/08/2023 | 394.57 | BRAKE BROS LTD | ||
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 01/08/2023 | 553.24 | BRAKE BROS LTD | ||
| 10 | 10 | Bleasdale House | Supply Staff | 10002 | 01/08/2023 | 625.00 | BREAKTHROUGH IN EDUCATION LTD | ||
| 10 | 10 | St Marys Catholic | Electricity | 11151 | 01/08/2023 | 8,867.95 | BRITISH GAS BUSINESS | ||
| 10 | 10 | Stubbins Primary | Telephone Costs | 13293 | 01/08/2023 | 244.32 | BRITISH TELECOMMUNICATIONS PLC (6) | ||