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 - September 2024 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category |
Expenditure code
|
Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Burscough Village | Supply Staff | 10002 | 16/09/2024 | 3466560 | 302.62 | REDACTED | |
| 10 | 10 | Rosegrove Infant | Supply Staff | 10002 | 18/09/2024 | 3468452 | 711.60 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465325 | 610.65 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465325 | 847.50 | REDACTED | |
| 10 | 10 | Langho St Mary's RC | Supply Staff | 10002 | 26/09/2024 | 3476259 | 1,572.55 | REDACTED | |
| 10 | 10 | Burnley St Peter's CE | Supply Staff | 10002 | 26/09/2024 | 3476259 | 694.20 | REDACTED | |
| 10 | 10 | St James' Lanehead CE | Supply Staff | 10002 | 26/09/2024 | 3476259 | 2,675.50 | REDACTED | |
| 10 | 10 | Barden Primary School | Supply Staff | 10002 | 09/09/2024 | 3461929 | 616.39 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465325 | 347.00 | REDACTED | |
| 10 | 10 | Stoneyholme Community | Supply Staff | 10002 | 16/09/2024 | 3466560 | 413.10 | REDACTED | |
| 10 | 10 | St Mary's Catholic Fleetwood | Supply Staff | 10002 | 19/09/2024 | 3472321 | 415.24 | REDACTED | |
| 10 | 10 | Green Haworth CE Primary | Supply Staff | 10002 | 19/09/2024 | 3472321 | 341.70 | REDACTED | |
| 10 | 10 | Green Haworth CE Primary | Supply Staff | 10002 | 19/09/2024 | 3472321 | 341.70 | REDACTED | |
| 10 | 10 | Barden Primary School | Supply Staff | 10002 | 11/09/2024 | 3464646 | 616.39 | REDACTED | |
| 10 | 10 | Barden Primary School | Supply Staff | 10002 | 18/09/2024 | 3468452 | 616.39 | REDACTED | |
| 10 | 10 | Deepdale Infants | Supply Staff | 10002 | 10/09/2024 | 3462617 | 1,055.07 | REDACTED | |
| 10 | 10 | Wellfield Church | Supply Staff | 10002 | 13/09/2024 | 3465888 | 3,106.33 | REDACTED | |
| 10 | 10 | Green Haworth CE Primary | Supply Staff | 10002 | 17/09/2024 | 3467669 | 341.70 | REDACTED | |
| 10 | 10 | St Mary's RC. Sabden | Supply Staff | 10002 | 06/09/2024 | 3460703 | 353.95 | REDACTED | |
| 10 | 10 | St Mary's RC. Sabden | Supply Staff | 10002 | 06/09/2024 | 3460703 | 268.15 | REDACTED | |