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 - January 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Ingol Primary | Supply Staff | 10002 | 03/01/2025 | 3554695 | 1,612.43 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Ingol Primary | Supply Staff | 10002 | 03/01/2025 | 3554695 | 1,612.43 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Golden Hill | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 1,500.00 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Little Digmoor Primary | Supply Staff | 10002 | 03/01/2025 | 3554695 | 1,126.24 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Moor Nook Community | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 1,109.25 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Kirkham Pear Tree | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 790.25 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Duke Street Nursery | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 747.28 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | St Mary's. Chorley | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 698.80 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | St John's. Skelmersdale | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 662.80 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Cherry Fold Community | Agency Staff - Supply Teaching Staff | 10202 | 03/01/2025 | 3554695 | 362.46 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | St Peter's Catholic | Agency Staff - Supply Education Support Staff | 10203 | 03/01/2025 | 3554695 | 290.72 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Non Curriculum Staff | 10204 | 03/01/2025 | 3554695 | 284.88 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Skelmersdale Trinity | Agency Staff - Supply Teaching Staff | 10202 | 03/01/2025 | 3554695 | 283.63 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Ormskirk St Anne's | Food Provisions General | 13091 | 03/01/2025 | 3554698 | 731.50 | ST ANNE'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Ormskirk St Anne's | School Admin Supplies | 13163 | 03/01/2025 | 3554698 | 316.05 | ST ANNE'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Ormskirk St Anne's | Schools Learning Resources Curriculum | 13601 | 03/01/2025 | 3554698 | 238.25 | ST ANNE'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Ormskirk St Anne's | Staff Other Expenses | 10382 | 03/01/2025 | 3554698 | 161.04 | ST ANNE'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Ormskirk St Anne's | Stock Materials | 13063 | 03/01/2025 | 3554698 | 93.59 | ST ANNE'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Ormskirk St Anne's | Delegated Maintenance General | 11031 | 03/01/2025 | 3554698 | 40.15 | ST ANNE'S CATHOLIC PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 03/01/2025 | 3554718 | 356.05 | TIFFIN SANDWICHES LTD | |