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 - November 2024 (Version 1)

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

Displaying rows 221 to 240 of 50534

10 10 Cop Lane CE Primary Bought in Curriculum Services 13206 01/11/2024 3503416 270.00 REDACTED
10 10 Our Lady Star Of The Sea Supply Teacher Insurance (External) 10328 01/11/2024 3503523 1,000.00 SOVEREIGN RISK MANAGEMENT LTD
10 10 Howick CE Primary Other Provision Expense 13229 04/11/2024 3504027 259.15 FINDEL PLC
10 10 Sabden Primary Other Provision Expense 13229 04/11/2024 3504774 315.15 SABDEN PRIMARY SCHOOL FUND
10 10 Brockholes Wood Primary Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504102 549.14 HAYS EDUCATION PERSONNEL
10 10 St Wulstan's RC Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504733 398.40 REED SPECIALIST RECRUITMENT LTD
10 10 Chaucer Community Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 799.96 HAYS SPECIALIST RECRUITMENT LTD
10 10 Moorbrook Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 1,444.18 HAYS SPECIALIST RECRUITMENT LTD
10 10 Moorbrook Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 1,473.65 HAYS SPECIALIST RECRUITMENT LTD
10 10 Weeton Primary Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 749.95 HAYS SPECIALIST RECRUITMENT LTD
10 10 Weeton Primary Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 749.95 HAYS SPECIALIST RECRUITMENT LTD
10 10 Weeton Primary Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 749.95 HAYS SPECIALIST RECRUITMENT LTD
10 10 Weeton Primary Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504103 749.95 HAYS SPECIALIST RECRUITMENT LTD
10 10 Moorbrook Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504889 1,188.80 TEACHERACTIVE LTD
10 10 Nelson Walverden Primary Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504067 1,779.75 GEMINIGRP LTD
10 10 St Michael's-On-Wyre CE Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504948 399.60 VERITAS EDUCATION (PRESTON) LTD
10 10 St James-The-Less RC Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504948 956.65 VERITAS EDUCATION (PRESTON) LTD
10 10 St James-The-Less RC Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504948 956.65 VERITAS EDUCATION (PRESTON) LTD
10 10 Lancaster Ryelands Agency Staff - Supply Education Support Staff 10203 04/11/2024 3504948 666.25 VERITAS EDUCATION (PRESTON) LTD
10 10 Dallas Road Community Agency Staff - Supply Teaching Staff 10202 04/11/2024 3504948 1,577.45 VERITAS EDUCATION (PRESTON) LTD

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