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 | The Rose School | Training Expenses (External) | 10231 | 21/03/2024 | 360.00 | AAASPORTS | ||
| 10 | 10 | The Rose School | Training Expenses (External) | 10231 | 21/03/2024 | 1,560.00 | AMBITION INSTITUTE | ||
| 10 | 10 | Pendle Community High | Training Expenses (External) | 10231 | 11/03/2024 | 2,094.00 | NATIONAL EDUCATION GROUP LTD | ||
| 10 | 10 | St Huberts R.C Primary | Training Expenses (External) | 10231 | 12/03/2024 | 400.00 | LEEDS TRINITY UNIVERSITY COLLEGE | ||
| 10 | 10 | Crawshawbooth Primary | Training Expenses (External) | 10231 | 11/03/2024 | 299.00 | CRAWSHAWBOOTH PRIMARY SCHOOL. | ||
| 10 | 10 | Ingol Primary | Training Expenses (External) | 10231 | 13/03/2024 | 836.14 | THE KEY SUPPORT SERVICES LTD | ||
| 10 | 10 | Preston Fishwick Primary | Training Expenses (External) | 10231 | 13/03/2024 | 290.00 | HILLSIDE SPECIALIST SCHOOL FOR AUTISTIC SPECTRUM DISORDER | ||
| 10 | 10 | Kennington Primary | Training Expenses (External) | 10231 | 14/03/2024 | 480.00 | REACHOUT ASC | ||
| 10 | 10 | Earby Springfield | Training Expenses (External) | 10231 | 22/03/2024 | 960.00 | ESSERE THERAPIES LTD | ||
| 10 | 10 | Earby Springfield | Training Expenses (External) | 10231 | 15/03/2024 | 850.00 | HILLSIDE SPECIALIST SCHOOL FOR AUTISTIC SPECTRUM DISORDER | ||
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 26/03/2024 | 1,362.00 | VSC PLUS | ||
| 10 | 10 | Higham St John's CE | Training Expenses (External) | 10231 | 20/03/2024 | 800.00 | LEEDS BECKETT UNIVERSITY | ||
| 10 | 10 | Heyhouses Endowed CE | Training Expenses (External) | 10231 | 19/03/2024 | 840.00 | DBE SERVICES LTD | ||
| 10 | 10 | Gisburn Road Community | Training Expenses (External) | 10231 | 25/03/2024 | 738.00 | CENTAUR TRAINING SERVICES (NORTH WEST) LTD | ||
| 10 | 10 | Oswaldtwistle White Ash | Training Expenses (External) | 10231 | 26/03/2024 | 1,575.97 | WHITE ASH SCHOOL FUND | ||
| 10 | 10 | Howick CE Primary | Training Expenses (External) | 10231 | 13/03/2024 | 1,440.00 | CREATIVE EDUCATION LTD | ||
| 10 | 10 | Carleton Green Community | Training Expenses (External) | 10231 | 18/03/2024 | 360.00 | LIFE EDUCATION CENTRE FOR LANCASHIRE | ||
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 19/03/2024 | 336.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | ||
| 10 | 10 | St Chad's Catholic | Training Expenses (External) | 10231 | 01/03/2024 | 600.00 | LYNSEY AUSTEN SCHOOL IMPROVEMENT LTD | ||
| 15 | 15 | Apprentice-Additional Support Fund | Training Expenses (External) | 10231 | 15/03/2024 | 2,239.20 | UCLAN - UNIVERSITY OF CENTRAL LANCASHIRE | ||