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)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Kirkham St Michael's CE | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 259.36 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's. Morecambe | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 492.80 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's. Morecambe | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 650.07 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's. Morecambe | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 361.73 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Morecambe Bay Community | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 461.78 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Clayton Brook Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 630.00 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's RC Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 1,294.35 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's RC Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 634.40 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's RC Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 1,294.35 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's RC Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503572 | 1,294.35 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Patrick's. Morecambe | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503572 | 602.89 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Little Digmoor Primary | Supply Staff | 10002 | 01/11/2024 | 3503524 | 461.74 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Buckshaw Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503524 | 1,332.61 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Buckshaw Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 778.85 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Buckshaw Primary | Agency Staff - Supply Non Curriculum Staff | 10204 | 01/11/2024 | 3503524 | 352.50 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Moor Nook Community | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 1,087.50 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Skelmersdale Trinity | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2024 | 3503524 | 499.64 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Hillside Community | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 610.67 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Acorns | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2024 | 3503524 | 2,020.20 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Woodlea Junior | Supply Staff | 10002 | 01/11/2024 | 3503524 | 850.24 | SPENCER CLARKE GROUP LTD | |