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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 241 to 260 of 40300

10 10 Dallas Road Community Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504948 2,111.59 VERITAS EDUCATION (PRESTON) LTD
10 10 Dallas Road Community Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504948 1,642.74 VERITAS EDUCATION (PRESTON) LTD
10 10 Holy Trinity CE Primary Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504948 1,372.25 VERITAS EDUCATION (PRESTON) LTD
10 10 Chorley All Saints' CE Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504948 648.40 VERITAS EDUCATION (PRESTON) LTD
10 10 Chorley All Saints' CE Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504948 648.40 VERITAS EDUCATION (PRESTON) LTD
10 10 Brookfield Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504842 817.50 SPENCER CLARKE GROUP LTD
10 10 Brookfield Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504842 1,642.50 SPENCER CLARKE GROUP LTD
10 10 Skelmersdale Trinity Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504625 299.76 NEW DIRECTIONS EDUCATION LTD
10 10 Garstang St Thomas' CE Agency Staff - Supply Non Curriculum Staff 10204 04/11/2024 3504643 360.00 NORTHWEST COMMERCIAL CLEANING LTD
10 10 Fleetwood Flakefleet Agency Staff - Supply Education Support Staff 10203 04/11/2024 3503778 840.00 BACK OFFICE SUPPORT SERVICES LTD
10 10 Thornleyholme RC Primary Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504737 826.98 RIBBLE EDUCATION
10 10 Thornleyholme RC Primary Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504737 558.48 RIBBLE EDUCATION
10 10 West Bradford CE Primary Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504737 423.00 RIBBLE EDUCATION
10 10 Moorbrook Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504737 559.28 RIBBLE EDUCATION
10 10 Preston Grange Primary Food Provisions General 13091 04/11/2024 3504738 285.36 RIBBLE FARM FARE LTD
10 10 Additional Grant For Schools - Primary PE and Sport Grant 21046 04/11/2024 3504683 12,419.00 PEEL PARK PRIMARY SCHOOL
10 10 Lathom High Food Provisions General 13091 04/11/2024 3504460 634.87 MORRIS QUALITY BAKERS
10 10 West Lancs Comm High Exam Fees 13194 04/11/2024 3503762 328.50 ASDAN
10 10 West Lancs Comm High Exam Fees 13194 04/11/2024 3503762 1,173.55 ASDAN
10 10 Nelson Walverden Primary Cleaning Materials 11302 04/11/2024 3504651 467.54 OPTION HYGIENE LTD

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