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 - December 2023 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Mayfield School | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 412.20 | APOLLO HOME HEALTHCARE LTD | ||
| 10 | 10 | Moor Nook Community | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 2,041.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Moor Nook Community | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 1,082.00 | BRIDGE EDUCATION & TRAINING LTD | ||
| 10 | 10 | Newton Bluecoat CE | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 1,100.00 | EDISON POPE LTD | ||
| 10 | 10 | The Roebuck | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 405.00 | EDISON POPE LTD | ||
| 10 | 10 | Holly Grove | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,105.00 | PROSPERO RECRUITMENT LTD | ||
| 10 | 10 | Nelson Whitefield Infant | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 522.50 | PROSPERO RECRUITMENT LTD | ||
| 10 | 10 | Reedley Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,439.75 | ROTHERWOOD RECRUITMENT | ||
| 10 | 10 | Holy Trinity CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 450.00 | SENDFORJAX | ||
| 10 | 10 | Holy Trinity CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 450.00 | SENDFORJAX | ||
| 10 | 10 | Acorns | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,125.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Duke Street Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 420.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Great Arley | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,750.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Great Arley | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 400.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Holy Family Catholic | Agency Staff - Supply Teaching Staff | 10202 | 01/12/2023 | 809.44 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Holy Family Catholic | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 678.20 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Holly Grove | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 4,387.50 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Hope High School | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,350.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | McKee College | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,450.00 | SPENCER CLARKE GROUP LTD | ||
| 10 | 10 | Kirkham Pear Tree | Agency Staff - Supply Education Support Staff | 10203 | 01/12/2023 | 1,500.00 | SPENCER CLARKE GROUP LTD | ||