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 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465360 | 263.62 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465360 | 263.62 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465360 | 263.62 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465360 | 263.62 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 12/09/2024 | 3465360 | 263.62 | REDACTED | |
| 10 | 10 | St Anne's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465360 | 1,644.07 | REDACTED | |
| 10 | 10 | St Anne's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465360 | 660.00 | REDACTED | |
| 10 | 10 | St Anne's Catholic | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465360 | 351.36 | REDACTED | |
| 10 | 10 | Greenlands Community | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465360 | 250.00 | REDACTED | |
| 10 | 10 | Greenlands Community | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3465360 | 562.50 | REDACTED | |
| 10 | 10 | Hillside Community | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465290 | 735.75 | REDACTED | |
| 10 | 10 | Hillside Community | Agency Staff - Supply Teaching Staff | 10202 | 12/09/2024 | 3465290 | 735.75 | REDACTED | |
| 10 | 10 | Fleetwood Flakefleet | Agency Staff - Supply Education Support Staff | 10203 | 12/09/2024 | 3464917 | 670.00 | REDACTED | |
| 10 | 10 | Warton Archbishop Hutton | Staff Long Service Award | 10381 | 12/09/2024 | 3464924 | 316.67 | BARTON GRANGE GARDEN CENTRES (PRESTON) | |
| 10 | 10 | Buckshaw Primary | Staff Other Expenses | 10382 | 12/09/2024 | 3465119 | 120.00 | LIVEWELL COUNSELLING SERVICE | |
| 10 | 10 | McKee College | Bus Fares | 12135 | 12/09/2024 | 3465248 | 425.00 | REDRAW TRAVEL LTD | |
| 10 | 10 | Ribchester St Wilfrid's | Bought in Curriculum Services | 13206 | 13/09/2024 | 3465832 | 900.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
| 10 | 10 | Bowerham Community | School Admin Supplies | 13163 | 13/09/2024 | 3465909 | 824.60 | THE SCHOOL PLANNER CO LTD | |
| 10 | 10 | Alder Grange School | Schools Learning Resources ICT | 13602 | 13/09/2024 | 3465761 | 271.00 | N C S SUPPORT SERVICES LTD | |
| 10 | 10 | Ellel St John CE | Schools Learning Resources Curriculum | 13601 | 13/09/2024 | 3465633 | 710.70 | HYSLOP OFFICE SUPPLIES | |