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)

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Service label Service code Organisational unit Expenditure category Ascending order by Expenditure code Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1 to 20 of 41352

10 10 Burscough Village Supply Staff 10002 16/09/2024 3466560 302.62 REDACTED
10 10 Rosegrove Infant Supply Staff 10002 18/09/2024 3468452 711.60 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 Langho St Mary's RC Supply Staff 10002 26/09/2024 3476259 1,572.55 REDACTED
10 10 Burnley St Peter's CE Supply Staff 10002 26/09/2024 3476259 694.20 REDACTED
10 10 St James' Lanehead CE Supply Staff 10002 26/09/2024 3476259 2,675.50 REDACTED
10 10 Barden Primary School Supply Staff 10002 09/09/2024 3461929 616.39 REDACTED
10 10 Rosewood Primary Supply Staff 10002 12/09/2024 3465325 347.00 REDACTED
10 10 Stoneyholme Community Supply Staff 10002 16/09/2024 3466560 413.10 REDACTED
10 10 St Mary's Catholic Fleetwood Supply Staff 10002 19/09/2024 3472321 415.24 REDACTED
10 10 Green Haworth CE Primary Supply Staff 10002 19/09/2024 3472321 341.70 REDACTED
10 10 Green Haworth CE Primary Supply Staff 10002 19/09/2024 3472321 341.70 REDACTED
10 10 Barden Primary School Supply Staff 10002 11/09/2024 3464646 616.39 REDACTED
10 10 Barden Primary School Supply Staff 10002 18/09/2024 3468452 616.39 REDACTED
10 10 Deepdale Infants Supply Staff 10002 10/09/2024 3462617 1,055.07 REDACTED
10 10 Wellfield Church Supply Staff 10002 13/09/2024 3465888 3,106.33 REDACTED
10 10 Green Haworth CE Primary Supply Staff 10002 17/09/2024 3467669 341.70 REDACTED
10 10 St Mary's RC. Sabden Supply Staff 10002 06/09/2024 3460703 353.95 REDACTED
10 10 St Mary's RC. Sabden Supply Staff 10002 06/09/2024 3460703 268.15 REDACTED

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