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 Bede's Catholic High Lytham | Day To Day | 11061 | 12/03/2024 | 427.32 | ASH INTEGRATED SERVICES LTD | ||
10 | 10 | Shakespeare Primary | Schools Learning Resources Curriculum | 13601 | 15/03/2024 | 330.00 | GYM MANIA GYMNASTICS CLUB LTD | ||
10 | 10 | Shakespeare Primary | Delegated Maintenance General | 11031 | 19/03/2024 | 261.43 | HOWDENS JOINERY CO | ||
10 | 10 | Shakespeare Primary | Bought in Curriculum Services | 13206 | 15/03/2024 | 465.00 | LYNDON DAY EDUCATIONAL CONSULTANCY | ||
10 | 10 | Shakespeare Primary | Cleaning Materials | 11302 | 26/03/2024 | 5,274.14 | SYSTEM HYGIENE LTD | ||
10 | 10 | Shakespeare Primary | School Admin Supplies | 13163 | 26/03/2024 | 5,274.14 | SYSTEM HYGIENE LTD | ||
10 | 10 | Ormskirk St Anne's | Schools Learning Resources Curriculum | 13601 | 15/03/2024 | 336.00 | INCREDIBLE EGGS NORTH LTD | ||
10 | 10 | Ormskirk St Anne's | Stock Materials | 13063 | 26/03/2024 | 872.94 | LYRECO UK LTD | ||
10 | 10 | Ormskirk St Anne's | School Admin Supplies | 13163 | 26/03/2024 | 872.94 | LYRECO UK LTD | ||
10 | 10 | Trumacar Community | Delegated Maintenance General | 11031 | 28/03/2024 | 816.79 | LINK CONTRACTING SERVICES LTD | ||
10 | 10 | Ightenhill Nursery | Schools Learning Resources ICT | 13602 | 26/03/2024 | 545.72 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | ||
10 | 10 | Ightenhill Nursery | ICT | 11096 | 13/03/2024 | 1,326.94 | HIGHGATE IT SOLUTIONS | ||
10 | 10 | Holmeswood Methodist | Schools Learning Resources Curriculum | 13601 | 14/03/2024 | 1,080.00 | LOUISE RAINES STA INDEPENDANT TUTOR | ||
10 | 10 | Holmeswood Methodist | Delegated Maintenance General | 11031 | 14/03/2024 | 18,985.00 | SWIFT RESPONSE LTD | ||
10 | 10 | Baines Endowed Primary | School Admin Supplies | 13163 | 11/03/2024 | 276.86 | SHARP BUSINESS SYSTEMS UK PLC | ||
10 | 10 | Baines Endowed Primary | Schools Learning Resources ICT | 13602 | 11/03/2024 | 1,497.60 | TUCASI LTD | ||
10 | 10 | Baines Endowed Primary | Schools Learning Resources Curriculum | 13601 | 26/03/2024 | 900.00 | FYLDE COAST YMCA | ||
10 | 10 | St Patrick's. Morecambe | School Admin Supplies | 13163 | 28/03/2024 | 352.62 | ALEX PHILLIPS PRINTING SERVICES LTD T/A APPS | ||
10 | 10 | Whitworth Community High | Other Occupational Costs | 11307 | 12/03/2024 | 823.62 | SECURECHECK SITE SERVICES | ||
10 | 10 | St Joseph's. Hurst Green | Cleaning Materials | 11302 | 25/03/2024 | 887.40 | PHS GROUP PLC |