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 - June 2023 (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 1 to 20 of 29576

10 10 Cobbs Brow Agency Staff - Supply Non Curriculum Staff 10204 01/06/2023 324.40 BERRY RECRUITMENT LTD
10 10 West Lancs Comm High Agency Staff - Supply Education Support Staff 10203 01/06/2023 274.00 EXCLUSIVE EDUCATION LTD
10 10 Grosvenor Park Primary Agency Staff - Supply Education Support Staff 10203 01/06/2023 1,099.30 KEY STAGE TEACHER SUPPLY LTD
10 10 Rosewood Primary Supply Staff 10002 01/06/2023 431.16 TEACHING PERSONNEL LTD
10 10 Rosewood Primary Supply Staff 10002 01/06/2023 559.70 VERITAS EDUCATION (PRESTON) LTD
10 10 High Needs Block - Secondary HNB - Top up funding 21053 01/06/2023 1,903.00 BAINES SCHOOL
10 10 Bolton-Le-Sands CE Schools Learning Resources Curriculum 13601 01/06/2023 3,960.00 BIG ADVENTURE (EDUCATION) LTD
10 10 Holy Saviour RC Primary Schools Learning Resources Curriculum 13601 01/06/2023 320.00 C & S COACHES (PENDLE) LTD
10 10 Holy Saviour RC Primary Schools Learning Resources Curriculum 13601 01/06/2023 440.00 C & S COACHES (PENDLE) LTD
10 10 Holy Saviour RC Primary Schools Learning Resources Curriculum 13601 01/06/2023 380.00 C & S COACHES (PENDLE) LTD
10 10 Holy Saviour RC Primary Schools Learning Resources Curriculum 13601 01/06/2023 380.00 C & S COACHES (PENDLE) LTD
10 10 Holy Saviour RC Primary Chg - Buildings and Contents Insurance 61425 01/06/2023 2,123.32 CATHOLIC INSURANCE SERVICE LTD
10 10 Rosewood Primary Bought in Non Curriculum Services 13209 01/06/2023 1,575.30 CRAIGLAMB LTD T/A APPLIED PSYCHOLGIES
10 10 Nether Kellet Community Delegated Maintenance General 11031 01/06/2023 2,400.00 DBE SERVICES LTD
10 10 Quernmore CE Primary Sewerage & Environmental 11252 01/06/2023 890.00 ENVIRONMENT AGENCY
10 10 Samlesbury CE Water 11251 01/06/2023 890.00 ENVIRONMENT AGENCY
10 10 English Martyrs Catholic Professional Services 13199 01/06/2023 472.80 ESSERE THERAPIES LTD
10 10 Heasandford Primary Schools Learning Resources Curriculum 13601 01/06/2023 400.00 ESSERE THERAPIES LTD
10 10 Mellor St Mary CE Bought in Curriculum Services 13206 01/06/2023 368.40 ESSERE THERAPIES LTD
10 10 St Andrew's CE Infant Bought in Curriculum Services 13206 01/06/2023 300.90 ESSERE THERAPIES LTD

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