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 | Clayton-Le-Woods CE | School Admin Supplies | 13163 | 26/03/2024 | 301.10 | VEOLIA ES (UK) LTD | ||
| 10 | 10 | Preston Fishwick Primary | School Admin Supplies | 13163 | 25/03/2024 | 354.00 | ROSEFOX PAPER LTD | ||
| 10 | 10 | Forton Primary | School Admin Supplies | 13163 | 20/03/2024 | 720.00 | HUB4LEADERS LTD | ||
| 10 | 10 | Colne Park Primary | School Admin Supplies | 13163 | 26/03/2024 | 456.76 | PRO PRINT SOLUTIONS | ||
| 10 | 10 | Colne Park Primary | School Admin Supplies | 13163 | 26/03/2024 | 346.31 | PRO PRINT SOLUTIONS | ||
| 10 | 10 | Nelson Whitefield Infant | School Admin Supplies | 13163 | 14/03/2024 | 264.48 | ABBEY TELECOM LTD | ||
| 10 | 10 | Freckleton CE Primary | School Admin Supplies | 13163 | 26/03/2024 | 1,949.74 | FRECKLETON CE SCHOOL FUND | ||
| 10 | 10 | St Michael & All Angels | School Admin Supplies | 13163 | 01/03/2024 | 288.00 | CRAIG MCKEE (T/A SCHOOL WEBSITE AUDITS) | ||
| 10 | 10 | Oswaldtwistle White Ash | School Admin Supplies | 13163 | 19/03/2024 | 509.62 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | ||
| 10 | 10 | Oswaldtwistle White Ash | School Admin Supplies | 13163 | 20/03/2024 | 882.98 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | ||
| 10 | 10 | Oswaldtwistle White Ash | School Admin Supplies | 13163 | 26/03/2024 | 1,575.97 | WHITE ASH SCHOOL FUND | ||
| 10 | 10 | Lytham Hall Park | School Admin Supplies | 13163 | 13/03/2024 | 600.00 | KITT MEDICAL | ||
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 19/03/2024 | 793.20 | GL EDUCATION GROUP LTD | ||
| 10 | 10 | Holme Slack Community | School Admin Supplies | 13163 | 13/03/2024 | 335.97 | COSY DIRECT | ||
| 10 | 10 | Lytham Hall Park | School Admin Supplies | 13163 | 05/03/2024 | 599.28 | SHARP BUSINESS SYSTEMS UK PLC | ||
| 10 | 10 | St Joseph's Withnell | School Admin Supplies | 13163 | 15/03/2024 | 584.50 | TUCASI LTD | ||
| 10 | 10 | St Teresa's. Up Holland | School Admin Supplies | 13163 | 13/03/2024 | 443.39 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | St Chad's CE Primary | School Admin Supplies | 13163 | 28/03/2024 | 488.99 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Langho St Leonard's CE | School Admin Supplies | 13163 | 14/03/2024 | 270.00 | ROSEFOX PAPER LTD | ||
| 10 | 10 | Brindle St James' CE | School Admin Supplies | 13163 | 18/03/2024 | 490.00 | LIVEWELL COUNSELLING SERVICE | ||