The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - May 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | Bleasdale House | Schools - Catering Equipment | 13101 | 01/05/2025 | 3645617 | 5.96 | GOMPELS HEALTHCARE LTD | |
| 10 | 10 | St Bede's. Clayton Green | Schools Learning Resources ICT | 13602 | 01/05/2025 | 3645544 | 46.00 | ED-IT SOLUTIONS (UK) LTD | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646091 | 74.74 | SANDYLANDS C P SCHOOL | |
| 10 | 10 | Weeton St Michael's CE | Waste Collection Charges | 11303 | 01/05/2025 | 3646271 | 76.00 | WEETON ST MICHAELS CE SCHOOL | |
| 10 | 10 | Weeton St Michael's CE | Other Provision Expense | 13229 | 01/05/2025 | 3646271 | 85.19 | WEETON ST MICHAELS CE SCHOOL | |
| 10 | 10 | St Mary Magdalen's | Other Occupational Costs | 11307 | 01/05/2025 | 3646174 | 91.70 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Aughton Town Green | Other Occupational Costs | 11307 | 01/05/2025 | 3645755 | 127.70 | LANCASHIRE HYGIENE LTD | |
| 10 | 10 | St John/St Augustine CE | Bought in Curriculum Services | 13206 | 01/05/2025 | 3646182 | 139.64 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Weeton St Michael's CE | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646271 | 140.04 | WEETON ST MICHAELS CE SCHOOL | |
| 10 | 10 | Bleasdale House | Other Occupational Costs | 11307 | 01/05/2025 | 3645617 | 173.00 | GOMPELS HEALTHCARE LTD | |
| 10 | 10 | Alder Grange School | Schools - Catering Equipment | 13101 | 01/05/2025 | 3646224 | 211.25 | TOWER LEASING LTD | |
| 10 | 10 | Ribbleton Ave Meth Jnr | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646300 | 211.31 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Morecambe Bay Community | Agency Staff - Supply Education Support Staff | 10203 | 01/05/2025 | 3646249 | 222.60 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Bolton By Bowland CE | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3645717 | 224.00 | KAPOW PRIMARY LTD | |
| 10 | 10 | Weeton St Michael's CE | Schools Learning Resources ICT | 13602 | 01/05/2025 | 3645570 | 225.00 | EQUIN LTD | |
| 10 | 10 | St John's. Poulton | Other Occupational Costs | 11307 | 01/05/2025 | 3645738 | 226.60 | KINGSWOOD OFFICE SUPPLIES LTD | |
| 10 | 10 | St Anne's Catholic | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646135 | 229.16 | SMITHILLS OPEN FARM | |
| 10 | 10 | Tatham Fells CE Primary | Delegated Maintenance General | 11031 | 01/05/2025 | 3645377 | 231.00 | BALDWIN PLUMBING SERVICES | |
| 10 | 10 | Euxton CE Primary | Waste Collection Charges | 11303 | 01/05/2025 | 3646247 | 231.33 | VEOLIA ES (UK) LTD | |
| 10 | 10 | St Mary's RC. Haslingden | Delegated Maintenance General | 11031 | 01/05/2025 | 3646074 | 232.00 | ROSSENDALE BLINDS | |