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 | Scarisbrick St Mary's | School Admin Supplies | 13163 | 01/03/2024 | 260.03 | LANSAFE LTD | ||
| 10 | 10 | Scarisbrick St Mary's | Cleaning Materials | 11302 | 01/03/2024 | 295.58 | M & D CLEANING SUPPLIES LTD | ||
| 10 | 10 | Scarisbrick St Mary's | Other Occupational Costs | 11307 | 01/03/2024 | 295.58 | M & D CLEANING SUPPLIES LTD | ||
| 10 | 10 | Gregson Lane Primary | Waste Collection Charges | 11303 | 01/03/2024 | 376.94 | BAGNALL & MORRIS WASTE SERVICES LTD | ||
| 10 | 10 | St Mary & Benedict's RC | Waste Collection Charges | 11303 | 01/03/2024 | 695.40 | VEOLIA ES (UK) LTD | ||
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 350.40 | GROSVENOR HOUSE PAPERS | ||
| 10 | 10 | Gregson Lane Primary | Chg - Quality and Continuous Improvement | 61365 | 01/03/2024 | 280.00 | MATT DECHAINE COACHING & DEVELOPMENT LTD | ||
| 10 | 10 | Gregson Lane Primary | Delegated Maintenance General | 11031 | 01/03/2024 | 358.20 | NORTHFREEZE REFRIGERATION LTD | ||
| 10 | 10 | Gregson Lane Primary | Delegated Maintenance General | 11031 | 01/03/2024 | 355.20 | NORTHFREEZE REFRIGERATION LTD | ||
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 01/03/2024 | 961.20 | ROSEFOX PAPER LTD | ||
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 275.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | ||
| 10 | 10 | Moorside Primary | Bought in Curriculum Services | 13206 | 01/03/2024 | 1,875.00 | KT'S COACHES | ||
| 10 | 10 | Moorside Primary | Professional Services | 13199 | 01/03/2024 | 696.00 | WAITE PSYCHOLOGY LTD | ||
| 10 | 10 | Alder Grange School | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 389.88 | W L COLLER | ||
| 10 | 10 | Lathom High | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 331.57 | LABURNUM HOUSE EDUCATIONAL LTD | ||
| 10 | 10 | St Mary & Benedict's RC | Delegated Maintenance General | 11031 | 01/03/2024 | 294.74 | EFT SYSTEMS LTD | ||
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 01/03/2024 | 532.33 | LABURNUM HOUSE EDUCATIONAL LTD | ||
| 10 | 10 | St Mary & Benedict's RC | Delegated Maintenance General | 11031 | 01/03/2024 | 523.07 | EFT SYSTEMS LTD | ||
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 01/03/2024 | 26,661.05 | PONTVILLE SCHOOL LTD | ||
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 01/03/2024 | 720.00 | MINDJAM | ||