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 - September 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
10 | 10 | Whalley CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462647 | 819.00 | REDACTED | |
10 | 10 | Chatburn CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,372.25 | REDACTED | |
10 | 10 | Chatburn CE Primary | Supply Staff | 10002 | 10/09/2024 | 3462664 | 607.50 | REDACTED | |
10 | 10 | Overton St Helen's CE | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462664 | 498.56 | REDACTED | |
10 | 10 | Overton St Helen's CE | Agency Staff - Supply Education Support Staff | 10203 | 10/09/2024 | 3462664 | 492.00 | REDACTED | |
10 | 10 | Bolton-Le-Sands CE | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 335.50 | REDACTED | |
10 | 10 | Bolton-Le-Sands CE | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 268.40 | REDACTED | |
10 | 10 | Lytham Hall Park | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,133.90 | REDACTED | |
10 | 10 | Lytham Hall Park | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 780.00 | REDACTED | |
10 | 10 | Lytham Hall Park | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,133.90 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 723.00 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 689.40 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 652.41 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 723.00 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,149.00 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,087.35 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 608.10 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 682.60 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,205.00 | REDACTED | |
10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 10/09/2024 | 3462664 | 1,149.00 | REDACTED |