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 - July 2023 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Pendle View | Agency Staff - Supply Education Support Staff | 10203 | 03/07/2023 | 2,500.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | West Street Primary | Agency Staff - Supply Teaching Staff | 10202 | 03/07/2023 | 1,202.12 | TEACHING PERSONNEL LTD | ||
| 10 | 10 | West Street Primary | Agency Staff - Supply Teaching Staff | 10202 | 03/07/2023 | 726.40 | TEACHING PERSONNEL LTD | ||
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Education Support Staff | 10203 | 03/07/2023 | 3,095.00 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Teaching Staff | 10202 | 03/07/2023 | 1,500.00 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Teaching Staff | 10202 | 03/07/2023 | 1,740.00 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | Sir Tom Finney | Agency Staff - Supply Education Support Staff | 10203 | 03/07/2023 | 1,760.50 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | Staining CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 03/07/2023 | 945.00 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | Burnley Brunshaw Primary | Agency Staff - Supply Teaching Staff | 10202 | 03/07/2023 | 925.00 | VERITAS EDUCATION (PRESTON) LTD | ||
| 10 | 10 | Walton-Le-Dale Community | Other Provision Expense | 13229 | 03/07/2023 | 289.76 | WALTON LE DALE PRIMARY SCHOOL IMPREST ACCOUNT | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/07/2023 | 3,632.67 | 2 TO SCHOOL PRE-SCHOOL | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/07/2023 | 8,571.07 | 2 TO SCHOOL PRE-SCHOOL | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/07/2023 | 10,095.42 | A WILLIAMS & D CLOUGH T/A THE PARISH NURSERY | ||
| 10 | 10 | Haslingden St James CE | Bought in Curriculum Services | 13206 | 03/07/2023 | 640.00 | ACORN PSYCHOLOGY LTD | ||
| 10 | 10 | Staining CE Primary | Bought in Curriculum Services | 13206 | 03/07/2023 | 265.00 | ACORN PSYCHOLOGY LTD | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/07/2023 | 29,628.71 | ACORNS NURSERY 00933236 | ||
| 10 | 10 | Up Holland High | Bought in Curriculum Services | 13206 | 03/07/2023 | 3,000.00 | ADHD FOUNDATION LTD | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/07/2023 | 4,341.28 | ADVENTURE HYNDBURN LTD | ||
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/07/2023 | 847.08 | ADVENTURE HYNDBURN LTD | ||
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/07/2023 | 17,402.14 | ADVENTURE HYNDBURN LTD | ||