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 | Treales CE Primary | Bought in Curriculum Services | 13206 | 01/03/2024 | 300.00 | LITTLE VOICES FYLDE | ||
| 10 | 10 | Carleton St Hilda's CE | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 450.00 | AA DANCE EVENTS LTD | ||
| 10 | 10 | St Francis Catholic | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 754.19 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Sir Tom Finney | Electricity | 11151 | 01/03/2024 | 11,181.86 | EDF ENERGY PLC | ||
| 10 | 10 | Sir Tom Finney | Delegated Maintenance General | 11031 | 01/03/2024 | 645.12 | ERIC WRIGHT PARTNERSHIPS | ||
| 10 | 10 | Sir Tom Finney | Equipment General | 13001 | 01/03/2024 | 1,986.00 | PENDLE MEDICAL LTD | ||
| 10 | 10 | Sir Tom Finney | Equipment General | 13001 | 01/03/2024 | 300.00 | PENDLE MEDICAL LTD | ||
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 303.77 | SCHOLASTIC LTD | ||
| 10 | 10 | Worsthorne Primary | Gas | 11161 | 01/03/2024 | 2,336.66 | WORSTHORNE PRIMARY SCHOOL | ||
| 10 | 10 | Worsthorne Primary | Electricity | 11151 | 01/03/2024 | 4,672.45 | WORSTHORNE PRIMARY SCHOOL | ||
| 10 | 10 | Aughton Town Green | Delegated Maintenance General | 11031 | 01/03/2024 | 254.35 | DAVE MCDIVITT & CO LTD | ||
| 10 | 10 | Croston CE/Methodist | Bought in Curriculum Services | 13206 | 01/03/2024 | 530.00 | ACORN PSYCHOLOGY LTD | ||
| 10 | 10 | Edenfield CE Primary | Building Cleaning Contract (External) | 11305 | 01/03/2024 | 2,652.55 | AAA CLEANING SUPPLY LTD | ||
| 10 | 10 | Croston CE/Methodist | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 350.00 | HOLMESWOOD COACHES LTD | ||
| 10 | 10 | Croston CE/Methodist | School Admin Supplies | 13163 | 01/03/2024 | 606.53 | LYNBROOK MANAGED SERVICES LTD | ||
| 10 | 10 | Tarleton Community | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 315.60 | VICKERS BUSINESS SYSTEMS LTD | ||
| 10 | 10 | Burnley Brunshaw Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 299.00 | THE FAMILY PLANNING ASSOCIATION | ||
| 10 | 10 | Heyhouses Endowed CE | Schools Learning Resources ICT | 13602 | 01/03/2024 | 5,983.10 | COMPTECH IT SOLUTIONS LTD | ||
| 10 | 10 | Haslingden St James CE | Bought in Curriculum Services | 13206 | 01/03/2024 | 320.00 | ACORN PSYCHOLOGY LTD | ||
| 10 | 10 | Haslingden St James CE | Bought in Curriculum Services | 13206 | 01/03/2024 | 320.00 | ACORN PSYCHOLOGY LTD | ||