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 2023 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Hope High School | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2023 | 1,265.00 | AURA EDUCATION SERVICES LTD | ||
| 10 | 10 | Howick CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2023 | 303.25 | AXCIS EDUCATION RECRUITMENT | ||
| 10 | 10 | West Lancs Comm High | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2023 | 3,677.55 | AXCIS EDUCATION RECRUITMENT | ||
| 10 | 10 | Moorbrook | Supply Staff | 10002 | 01/11/2023 | 644.40 | AXCIS EDUCATION RECRUITMENT | ||
| 10 | 10 | Kirkham & Wesham Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 388.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Kirkham & Wesham Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 524.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 1,075.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Kirkham & Wesham Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 524.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Balshaw Lane Community | Supply Staff | 10002 | 01/11/2023 | 330.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Kirkham & Wesham Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 846.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Leyland Methodist Junior | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 396.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Leyland Methodist Junior | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2023 | 650.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | McKee College | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2023 | 1,560.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Moor Nook Community | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 2,305.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Moorbrook | Supply Staff | 10002 | 01/11/2023 | 2,310.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Ribbleton Ave Meth Jnr | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 1,940.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Ribbleton Ave Meth Jnr | Agency Staff - Supply Education Support Staff | 10203 | 01/11/2023 | 640.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | St John's Burscough | Agency Staff - Supply Teaching Staff | 10202 | 01/11/2023 | 396.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Stonefold St John's CE | Agency Staff - Supply Non Curriculum Staff | 10204 | 01/11/2023 | 500.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | St Laurence CE Primary | Agency Staff - Supply Non Curriculum Staff | 10204 | 01/11/2023 | 390.00 | BRIDGE EDUCATION & TRAINING LTD | ||