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 | 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 |