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 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 489,926.00 | ASHTON ON RIBBLE HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 475,651.00 | HOLY CROSS CATHOLIC HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 464,958.00 | CARR HILL HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 453,675.00 | MOUNT CARMEL RC HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 446,172.00 | OUR LADY'S HIGH SCHOOL PRESTON | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 446,088.00 | BALSHAWS CE HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 444,739.00 | MILLFIELD SCIENCE & PERFORMING ARTS COLLEGE | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 443,845.00 | BROUGHTON HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 443,352.00 | BAINES SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 436,557.00 | CORPUS CHRISTI CATHOLIC HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 431,001.00 | ALL HALLOWS R C HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 429,434.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 424,657.00 | WALTON LE DALE HIGH SCHOOL | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 422,213.00 | SS JOHN FISHER & THOMAS MORE RC HIGH SCHOOL | ||
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 18/03/2024 | 416,425.53 | PRESTON BUS LTD | ||
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 18/03/2024 | 416,425.53 | PRESTON BUS LTD | ||
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 18/03/2024 | 416,425.53 | PRESTON BUS LTD | ||
| 10 | 10 | Schools Block - Secondary | Schools Block Funding | 21049 | 13/03/2024 | 415,619.00 | ST AIDAN'S CHURCH OF ENGLAND HIGH SCHOOL | ||
| 15 | 15 | Employment and Support Income | Agency Staff | 10201 | 25/03/2024 | 406,454.46 | MATRIX SCM LTD | ||
| 15 | 15 | Employment and Support Income | Agency Staff | 10201 | 18/03/2024 | 403,960.99 | MATRIX SCM LTD | ||