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 Joseph's. Brindle | Bought in Non Curriculum Services | 13209 | 01/03/2024 | 978.96 | ROCKSTEADY MUSIC SCHOOL LTD | ||
| 10 | 10 | English Martyrs Catholic | Schools Learning Resources ICT | 13602 | 01/03/2024 | 315.36 | MATHS CIRCLE LTD | ||
| 10 | 10 | St James' Lanehead CE | Electricity | 11151 | 01/03/2024 | 2,473.79 | SOUTHERN ELECTRIC PLC | ||
| 10 | 10 | St James' Lanehead CE | Gas | 11161 | 01/03/2024 | 1,989.28 | SOUTHERN ELECTRIC PLC | ||
| 10 | 10 | St James' Lanehead CE | Gas | 11161 | 01/03/2024 | 2,116.92 | SOUTHERN ELECTRIC PLC | ||
| 10 | 10 | St James' Lanehead CE | Delegated Grounds Maintenance | 11122 | 01/03/2024 | 369.78 | THORNE | ||
| 10 | 10 | Woodland | New Construction | 11091 | 01/03/2024 | 24,114.00 | DAVE MCDIVITT & CO LTD | ||
| 10 | 10 | St Michael's-On-Wyre CE | School Admin Supplies | 13163 | 01/03/2024 | 465.00 | COASTAL COACHES | ||
| 10 | 10 | St Michael's-On-Wyre CE | Bought in Curriculum Services | 13206 | 01/03/2024 | 390.00 | REGENDA GROUP | ||
| 10 | 10 | Red Marsh | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 12,484.44 | GET CYCLING | ||
| 10 | 10 | Red Marsh | Other Occupational Costs | 11307 | 01/03/2024 | 281.72 | GOMPELS HEALTHCARE LTD | ||
| 10 | 10 | Whitworth Community High | Bought in Curriculum Services | 13206 | 01/03/2024 | 4,231.70 | ROCHDALE MBC | ||
| 10 | 10 | Woodland | Other Occupational Costs | 11307 | 01/03/2024 | 289.22 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Woodland | Other Occupational Costs | 11307 | 01/03/2024 | 794.96 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Britannia Community | Schools Learning Resources ICT | 13602 | 01/03/2024 | 1,590.00 | CENTURY-TECH LTD | ||
| 10 | 10 | Inskip St Peter's CE | School Admin Supplies | 13163 | 01/03/2024 | 262.13 | SHARP BUSINESS SYSTEMS UK PLC | ||
| 10 | 10 | Lathom High | General Vehicle Running Costs | 12037 | 01/03/2024 | 1,400.00 | DON FRASER COACHES LTD | ||
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 01/03/2024 | 254.19 | HOPWELLS LTD | ||
| 10 | 10 | Silverdale St John's CE | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 295.00 | DAN WILLAN COACHES LTD | ||
| 10 | 10 | Silverdale St John's CE | Bought in Non Curriculum Services | 13209 | 01/03/2024 | 320.00 | LAWRENCE TAXI | ||