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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Mayfield School | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 987.66 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Golden Hill | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 894.36 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Acorns | Agency Staff - Supply Teaching Staff | 10202 | 03/01/2025 | 3554721 | 888.66 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Brookfield | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 799.65 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 799.45 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Brookfield | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 769.70 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Acorns | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 679.45 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 611.56 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 587.00 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Brookfield | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 461.82 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Larches High School | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 319.78 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Lathom High | Agency Staff - Supply Teaching Staff | 10202 | 03/01/2025 | 3554721 | 318.00 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Brindle St James' CE | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554721 | 303.80 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Christ Church CE Primary | Schools Learning Resources ICT | 13602 | 03/01/2025 | 3554725 | 341.65 | TWINKL LTD | |
| 10 | 10 | Walton-Le-Dale Community | Other Provision Expense | 13229 | 03/01/2025 | 3554734 | 374.00 | WALTON LE DALE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Walton-Le-Dale Community | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554734 | 9.99 | WALTON LE DALE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Walton-Le-Dale Community | School Admin Supplies | 13163 | 03/01/2025 | 3554734 | 2.55 | WALTON LE DALE PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Whittlefield Primary | Food Provisions General | 13091 | 03/01/2025 | 3554744 | 188.60 | WHITTLEFIELD PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Whittlefield Primary | School Admin Supplies | 13163 | 03/01/2025 | 3554744 | 123.63 | WHITTLEFIELD PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Whittle-Le-Woods CE | Food Provisions General | 13091 | 03/01/2025 | 3554743 | 302.61 | WHITTLE-LE-WOODS CE PRIMARY SCHOOL IMPREST ACCOUNT | |