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 | Burnley Springfield | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 690.00 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Ingol Primary | Supply Staff | 10002 | 01/11/2024 | 3503524 | 2,418.35 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | McKee College | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 2,452.50 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 3,594.32 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Kingsbury Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 3,956.00 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Cherry Fold Community | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 3,084.97 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Hope High School | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 4,042.50 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Scorton CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 662.18 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Cottam Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 597.40 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Pendle View | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 1,471.50 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Golden Hill | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 750.00 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Duke Street Nursery | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 1,799.34 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Great Arley | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 808.75 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Burnley St Peter's CE | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503566 | 600.00 | UCLAN - UNIVERSITY OF CENTRAL LANCASHIRE | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 01/11/2024 | 3503457 | 282.38 | MORRIS QUALITY BAKERS | |
| 10 | 10 | Northfold Community | School Admin Supplies | 13163 | 01/11/2024 | 3503535 | 513.48 | T-PRINT LTD | |
| 10 | 10 | Woodfield Nursery | Training Expenses (External) | 10231 | 01/11/2024 | 3503592 | 59.00 | WOODFIELD NURSERY SCHOOL FUND | |
| 10 | 10 | Woodfield Nursery | Cleaning Materials | 11302 | 01/11/2024 | 3503592 | 254.88 | WOODFIELD NURSERY SCHOOL FUND | |
| 10 | 10 | Woodfield Nursery | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503592 | 1,202.80 | WOODFIELD NURSERY SCHOOL FUND | |
| 10 | 10 | Croston CE/Methodist | Schools Learning Resources Curriculum | 13601 | 01/11/2024 | 3503376 | 245.99 | GLS EDUCATIONAL SUPPLIES LTD | |