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 - March 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Oswaldtwistle Moor End | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597163 | 647.11 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Nelson Walverden Primary | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597163 | 993.12 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Thornton Primary | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597163 | 1,296.54 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Thornton Primary | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597163 | 1,395.77 | TEACHING PERSONNEL LTD | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597163 | 2,570.38 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Reedley Primary | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597163 | 4,821.05 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Walton Lane Nursery | Education Support Staff | 10011 | 03/03/2025 | 3597186 | 4,174.54 | THE ROCKING HORSE CLUB - PENDLE LTD | |
| 10 | 10 | Chaucer Community | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597202 | 742.70 | TOWER SUPPLY LTD | |
| 10 | 10 | The Rose School | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597206 | 1,151.70 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Chaucer Community | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 250.80 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Lytham St Annes Ansdell | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 262.80 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Nelson Mcmillan Nursery | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597227 | 288.76 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Kirkham St Michael's CE | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 311.23 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Nelson Mcmillan Nursery | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597227 | 315.90 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Chorley All Saints' CE | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 351.00 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Lytham St Annes Ansdell | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 358.20 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Chorley All Saints' CE | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 369.00 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 443.62 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Kirkham St Michael's CE | Agency Staff - Supply Teaching Staff | 10202 | 03/03/2025 | 3597227 | 466.85 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Chorley All Saints' CE | Agency Staff - Supply Education Support Staff | 10203 | 03/03/2025 | 3597227 | 467.57 | VERITAS EDUCATION (PRESTON) LTD | |