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 | St Chad's CE Primary | School Admin Supplies | 13163 | 28/03/2024 | 488.99 | YORKSHIRE PURCHASING ORGANISATION | ||
| 10 | 10 | Acorns | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 278.93 | TTS GROUP LTD | ||
| 13 | 13 | Analytical Services | Consumable Materials | 13064 | 28/03/2024 | 1,096.94 | VWR INTERNATIONAL LTD | ||
| 10 | 10 | Nelson St Paul's CE | Planned | 11062 | 28/03/2024 | 543.60 | ELLISON PRINTING | ||
| 10 | 10 | Carleton Green Community | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 422.34 | KIDSAFE UK HCPT LTD | ||
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 28/03/2024 | 310.74 | SCHOOL BADGE LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 28/03/2024 | 23,860.87 | ROAD SAFETY SERVICES LTD | ||
| 19 | 19 | 23/24 Structural Defects | SUB-CONTRACT | 71119 | 28/03/2024 | 23,860.87 | ROAD SAFETY SERVICES LTD | ||
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 28/03/2024 | 259.29 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | ||
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 28/03/2024 | 300.92 | GREENFIELD FOOD CO LTD T/A EWOOD FOODS | ||
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 28/03/2024 | 445.00 | OFFICIAL FIRST IMPRESSIONS | ||
| 18 | 18 | New Longton All Saints CE | Day To Day | 11061 | 28/03/2024 | 342.60 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | ||
| 10 | 10 | McKee College | Bought in Curriculum Services | 13206 | 28/03/2024 | 1,500.00 | BEING PEACE UK | ||
| 10 | 10 | Burnley St Stephen's CE | Bought in Curriculum Services | 13206 | 28/03/2024 | 1,750.00 | ADYS SPECIALIST LTD | ||
| 10 | 10 | The Acorns | Recruitment - Expenses | 10262 | 28/03/2024 | 399.90 | TES GLOBAL LTD | ||
| 10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 250.00 | LSECT LTD | ||
| 10 | 10 | Caton St Paul's CE | Schools Learning Resources Curriculum | 13601 | 28/03/2024 | 440.65 | COSY DIRECT | ||
| 10 | 10 | Caton St Paul's CE | Chg - Schools - Curriculum Resources | 61328 | 28/03/2024 | 440.65 | COSY DIRECT | ||
| 10 | 10 | Stepping Stones | School Admin Supplies | 13163 | 28/03/2024 | 285.44 | AMAZON 01141 | ||
| 10 | 10 | High Needs Top Up Independent Prov Post16 | General Fees & Charges | 13201 | 28/03/2024 | 1,435.00 | MYERSCOUGH COLLEGE | ||