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 | Chorley Astley Park | Other Provision Expense | 13229 | 13/09/2024 | 3465706 | 885.00 | REDACTED | |
| 10 | 10 | Stanah Primary | Other Provision Expense | 13229 | 13/09/2024 | 3465874 | 532.62 | REDACTED | |
| 10 | 10 | Stanah Primary | Other Provision Expense | 13229 | 13/09/2024 | 3465874 | 280.89 | REDACTED | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465936 | 1,065.00 | REDACTED | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465936 | 426.00 | REDACTED | |
| 10 | 10 | Stonefold St John's CE | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465936 | 1,283.10 | REDACTED | |
| 10 | 10 | Stonefold St John's CE | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465936 | 1,283.10 | REDACTED | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 13/09/2024 | 3465936 | 659.04 | REDACTED | |
| 10 | 10 | Cfth Christ Church CE | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465936 | 1,067.80 | REDACTED | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465936 | 507.52 | REDACTED | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465936 | 634.40 | REDACTED | |
| 10 | 10 | St Bartholomew's CE Whitworth | Agency Staff - Supply Teaching Staff | 10202 | 13/09/2024 | 3465954 | 830.50 | REDACTED | |
| 10 | 10 | Acorns | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465868 | 819.00 | REDACTED | |
| 10 | 10 | Acorns | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465868 | 1,365.00 | REDACTED | |
| 10 | 10 | Acorns | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465868 | 1,092.00 | REDACTED | |
| 10 | 10 | Kingsbury Primary | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465868 | 3,033.00 | REDACTED | |
| 10 | 10 | Kingsbury Primary | Agency Staff - Supply Education Support Staff | 10203 | 13/09/2024 | 3465868 | 3,201.50 | REDACTED | |
| 10 | 10 | Moorside Primary | Staff Long Service Award | 10381 | 13/09/2024 | 3465588 | 399.17 | FRANK WILKINSON CAMERAS LTD | |
| 10 | 10 | Holly Grove | Staff Other Expenses | 10382 | 13/09/2024 | 3465628 | 4.00 | HOLLY GROVE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Cherry Fold Community | Staff Other Expenses | 10382 | 13/09/2024 | 3465516 | 126.50 | CHERRY FOLD COMMUNITY PRIMARY SCHOOL IMPREST ACCOUNT | |