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 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465888 | 3,085.40 | REDACTED | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465888 | 2,591.07 | REDACTED | |
| 10 | 10 | Sacred Heart RC. Church | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465888 | 1,716.47 | REDACTED | |
| 10 | 10 | Sacred Heart RC. Church | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465888 | 1,153.90 | REDACTED | |
| 10 | 10 | Sacred Heart RC. Church | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465888 | 598.07 | REDACTED | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465888 | 210.28 | REDACTED | |
| 10 | 10 | Fleetwood Flakefleet | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465888 | 1,079.50 | REDACTED | |
| 10 | 10 | Fleetwood Flakefleet | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465888 | 1,670.19 | REDACTED | |
| 10 | 10 | Wellfield Church | Supply Staff | 10002 | 13/09/2024 | 3465888 | 3,106.33 | REDACTED | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465855 | 1,276.82 | REDACTED | |
| 10 | 10 | Ormskirk Asmall Primary | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465855 | 1,200.00 | REDACTED | |
| 10 | 10 | Salterforth Primary | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465664 | 437.79 | REDACTED | |
| 10 | 10 | Salterforth Primary | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465664 | 603.68 | REDACTED | |
| 10 | 10 | Salterforth Primary | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465664 | 437.79 | REDACTED | |
| 10 | 10 | Salterforth Primary | Supply Staff | 10002 | 13/09/2024 | 3465664 | 291.86 | REDACTED | |
| 10 | 10 | Coates Lane Primary | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465664 | 651.56 | REDACTED | |
| 10 | 10 | Wellfield Church | Supply Staff | 10002 | 13/09/2024 | 3465670 | 652.35 | REDACTED | |
| 10 | 10 | Skelmersdale Trinity | Other Provision Expense | 13229 | 13/09/2024 | 3465924 | 195.01 | REDACTED | |
| 10 | 10 | St Marys Catholic | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465617 | 1,160.00 | REDACTED | |
| 10 | 10 | Adlington Primary | Other Provision Expense | 13229 | 13/09/2024 | 3465415 | 510.98 | REDACTED | |