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 | Nelson St Paul's CE | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3463554 | 1,747.50 | REDACTED | |
| 10 | 10 | Nelson St Paul's CE | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3463554 | 294.35 | REDACTED | |
| 10 | 10 | Cop Lane CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464396 | 448.86 | REDACTED | |
| 10 | 10 | Preston Grange Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464396 | 573.84 | REDACTED | |
| 10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3463320 | 1,271.25 | REDACTED | |
| 10 | 10 | Chorley All Saints' CE | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464736 | 253.76 | REDACTED | |
| 10 | 10 | Chorley All Saints' CE | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 780.00 | REDACTED | |
| 10 | 10 | Chorley All Saints' CE | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 570.96 | REDACTED | |
| 10 | 10 | Dallas Road Community | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 1,173.99 | REDACTED | |
| 10 | 10 | St George's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 750.00 | REDACTED | |
| 10 | 10 | St George's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 750.00 | REDACTED | |
| 10 | 10 | St George's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 750.00 | REDACTED | |
| 10 | 10 | St George's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 750.00 | REDACTED | |
| 10 | 10 | St George's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 11/09/2024 | 3464736 | 600.00 | REDACTED | |
| 10 | 10 | Nelson St Paul's CE | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464736 | 659.05 | REDACTED | |
| 10 | 10 | Nelson St Paul's CE | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464736 | 768.00 | REDACTED | |
| 10 | 10 | St Maria Goretti | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464736 | 507.52 | REDACTED | |
| 10 | 10 | Nateby Primary | Agency Staff - Supply Education Support Staff | 10203 | 11/09/2024 | 3464257 | 768.00 | REDACTED | |
| 10 | 10 | Additional Grant For Schools - Primary | Recovery Premium Funding | 21212 | 12/09/2024 | 3465217 | 6,633.75 | PEEL PARK PRIMARY SCHOOL | |
| 10 | 10 | Gregson Lane Primary | Schools Learning Resources Curriculum | 13601 | 12/09/2024 | 3465259 | 900.00 | ROBINWOOD ACTIVITY CENTRE LTD | |