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 - November 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
10 | 10 | Hillside Community | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503490 | 700.00 | PROSPERO RECRUITMENT LTD | |
10 | 10 | Hope High School | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503403 | 1,332.50 | INTEGRA PEOPLE LTD | |
10 | 10 | Hope High School | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503403 | 683.85 | INTEGRA PEOPLE LTD | |
10 | 10 | Whalley CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503493 | 89.72 | QUBA SOLUTIONS LTD | |
10 | 10 | Whalley CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503493 | 850.26 | QUBA SOLUTIONS LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 477.75 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 987.25 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 263.26 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 659.05 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 960.58 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 599.40 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 656.00 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 658.15 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 524.80 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 526.52 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 263.26 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 394.89 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 659.05 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 897.50 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | Padiham St Leonard's CE | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 823.35 | VERITAS EDUCATION (PRESTON) LTD |