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 2023 (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 44398

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 EDUCATION LTD.
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 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)
10 10 Lathom St James' CE Professional Services 13199 01/08/2023 600.00 BUILDING BRIDGES BURNLEY

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