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 | Roughlee CE Primary | Schools Learning Resources Curriculum | 13601 | 06/03/2024 | 2,285.51 | D WHITTAKER & CO LTD | ||
| 10 | 10 | Roughlee CE Primary | Schools Learning Resources ICT | 13602 | 08/03/2024 | 2,484.49 | NUVEM SOLUTIONS LTD | ||
| 10 | 10 | Roughlee CE Primary | Schools Learning Resources ICT | 13602 | 08/03/2024 | 455.99 | PEARSON EDUCATION LTD | ||
| 10 | 10 | Roughlee CE Primary | Building Cleaning Contract (External) | 11305 | 08/03/2024 | 1,050.49 | AAA CLEANING SUPPLY LTD | ||
| 13 | 13 | Roundabout Sponsorship | Other Fees & Charges | 26110 | 21/03/2024 | 578.00 | SOUTH RIBBLE BOROUGH COUNCIL | ||
| 10 | 10 | Royal Cross Primary | Schools Learning Resources Curriculum | 13601 | 01/03/2024 | 730.00 | BLOSSOM PLAY THERAPY | ||
| 10 | 10 | Royal Cross Primary | Bought in Curriculum Services | 13206 | 25/03/2024 | 720.00 | JUDO EDUCATION LANCASHIRE | ||
| 10 | 10 | Royal Cross Primary | Building Cleaning Service | 11306 | 26/03/2024 | 2,137.15 | MAXIM FACILITIES MANAGEMENT LTD | ||
| 10 | 10 | Royal Cross Primary | Bought in Non Curriculum Services | 13209 | 20/03/2024 | 3,800.00 | THE UNIVERSITY OF MANCHESTER | ||
| 10 | 10 | Royles Brook Primary | Waste Collection Charges | 11303 | 18/03/2024 | 300.00 | BLACKPOOL SKIP HIRE | ||
| 10 | 10 | Royles Brook Primary | Schools Learning Resources ICT | 13602 | 26/03/2024 | 1,723.97 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | ||
| 10 | 10 | Royles Brook Primary | Bought in Curriculum Services | 13206 | 20/03/2024 | 850.00 | RAINBOW SEND ASSESSMENTS | ||
| 10 | 10 | Royles Brook Primary | Schools Learning Resources Curriculum | 13601 | 13/03/2024 | 933.58 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Royles Brook Primary | School Admin Supplies | 13163 | 08/03/2024 | 727.20 | PEAC (UK) LTD | ||
| 10 | 10 | Royles Brook Primary | Schools Learning Resources Curriculum | 13601 | 18/03/2024 | 720.00 | EQUALITY ACT AUDITS | ||
| 10 | 10 | Royles Brook Primary | Delegated Maintenance General | 11031 | 18/03/2024 | 330.00 | FUTURFORM LTD | ||
| 27 | 27 | Rural England Prosperity Fund | Consultant Fees | 13193 | 13/03/2024 | 2,940.00 | RURAL FUTURES (NORTH WEST) LTD | ||
| 27 | 27 | Rural England Prosperity Fund | Professional Services | 13199 | 26/03/2024 | 76,342.00 | JJ SANDHAM LTD | ||
| 13 | 13 | Rural Recovery Funding | Consultant Fees | 13193 | 06/03/2024 | 1,932.00 | BURNLEY BOROUGH COUNCIL | ||
| 13 | 13 | Rural Recovery Funding | Consultant Fees | 13193 | 06/03/2024 | 1,080.00 | BURNLEY BOROUGH COUNCIL | ||