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 | Fulwood St Peter's CE | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465325 | 527.65 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465325 | 610.65 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465325 | 847.50 | REDACTED | |
| 10 | 10 | Thornton Primary | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465325 | 340.60 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465325 | 347.00 | REDACTED | |
| 10 | 10 | St Edmunds.Skelmersdale | Supply Staff | 10002 | 12/09/2024 | 3465278 | 2,460.00 | REDACTED | |
| 10 | 10 | Moorgate Nursery | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465278 | 4,945.63 | REDACTED | |
| 10 | 10 | Pendle Community High | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465264 | 386.94 | REDACTED | |
| 10 | 10 | Pendle Community High | Supply Staff | 10002 | 12/09/2024 | 3465264 | 615.00 | REDACTED | |
| 10 | 10 | Ribbleton Avenue Infant | Supply Staff | 10002 | 12/09/2024 | 3465058 | 2,930.40 | REDACTED | |
| 10 | 10 | Ribbleton Avenue Infant | Supply Staff | 10002 | 12/09/2024 | 3465058 | 2,586.15 | REDACTED | |
| 10 | 10 | Gregson Lane Primary | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465058 | 686.45 | REDACTED | |
| 10 | 10 | Gregson Lane Primary | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465058 | 378.00 | REDACTED | |
| 10 | 10 | Carleton Green Community | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465246 | 429.21 | REDACTED | |
| 10 | 10 | St Ignatius Catholic | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465046 | 274.54 | REDACTED | |
| 10 | 10 | St Ignatius Catholic | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465046 | 649.95 | REDACTED | |
| 10 | 10 | St Chad's Catholic | Other Provision Expense | 13229 | 12/09/2024 | 3465107 | 365.00 | REDACTED | |
| 10 | 10 | St Michael's-On-Wyre CE | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465360 | 425.12 | REDACTED | |
| 10 | 10 | St Michael's-On-Wyre CE | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465360 | 632.45 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465360 | 263.62 | REDACTED | |