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 - October 2023 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Barden Primary School | Supply Staff | 10002 | 02/10/2023 | 1,533.22 | TEACHING PERSONNEL LTD | ||
| 10 | 10 | Benjamin Hargreaves CE | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 5,600.00 | TEACHING PERSONNEL LTD | ||
| 10 | 10 | St Francis Of Assisi | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 662.65 | SHARES LANCASHIRE LTD | ||
| 10 | 10 | Bacup Nursery | Other Provision Expense | 13229 | 02/10/2023 | 68.83 | BACUP NURSERY SCHOOL | ||
| 10 | 10 | Manor Beach Primary | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 274.00 | TOWER SUPPLY LTD | ||
| 10 | 10 | Gregson Lane Primary | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 98.98 | M2 EDUCATION | ||
| 10 | 10 | Gregson Lane Primary | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 355.00 | M2 EDUCATION | ||
| 10 | 10 | Fulwood & Cadley Primary | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 228.00 | M2 EDUCATION | ||
| 10 | 10 | St Andrew's CE Primary School | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 199.00 | M2 EDUCATION | ||
| 10 | 10 | St Andrew's CE Primary School | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 125.66 | M2 EDUCATION | ||
| 10 | 10 | Sacred Heart. Preston | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 225.00 | M2 EDUCATION | ||
| 10 | 10 | Greenlands Community | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 689.73 | AXCIS EDUCATION RECRUITMENT | ||
| 10 | 10 | Greenlands Community | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 649.75 | AXCIS EDUCATION RECRUITMENT | ||
| 10 | 10 | Our Lady Star Of The Sea | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 304.50 | OUR LADY STAR OF THE SEA CATHOLIC PRIMARY SCHOOL | ||
| 10 | 10 | Queen's Drive Primary | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 1,950.03 | VIRTUAL CLASS LTD T/A THIRD SPACE LEARNING | ||
| 10 | 10 | Red Marsh | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 1,050.00 | FYLDE CLEAN LTD | ||
| 10 | 10 | Calder Vale St Johns CE | Agency Staff - Supply Teaching Staff | 10202 | 02/10/2023 | 13,659.00 | OAK EDUCATION | ||
| 10 | 10 | The Rose School | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 1,926.40 | VISION FOR EDUCATION LTD | ||
| 10 | 10 | The Rose School | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 2,172.80 | VISION FOR EDUCATION LTD | ||
| 10 | 10 | Pendle View | Agency Staff - Supply Education Support Staff | 10203 | 02/10/2023 | 787.50 | VISION FOR EDUCATION LTD | ||