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 | St Bede's. Clayton Green | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3645987 | 521.25 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645696 | 522.20 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645691 | 522.28 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645636 | 523.69 | REDACTED | |
| 10 | 10 | Burs Bridge.St John's CE | Delegated Grounds Maintenance | 11122 | 01/05/2025 | 3645602 | 525.00 | G W RIMMER GARDEN MAINTENANCE | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 01/05/2025 | 3645524 | 526.68 | DMS LEASING LTD | |
| 10 | 10 | St Mary Magdalen's | Schools Learning Resources ICT | 13602 | 01/05/2025 | 3646235 | 527.36 | TUCASI LTD | |
| 10 | 10 | Cop Lane CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/05/2025 | 3646044 | 528.00 | RANDSTAD EDUCATION LTD | |
| 10 | 10 | Lathom High | Day To Day | 11061 | 01/05/2025 | 3645453 | 531.60 | CHAMELEON FACILITIES LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645517 | 532.25 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3646114 | 533.52 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645771 | 538.65 | REDACTED | |
| 10 | 10 | Tatham Fells CE Primary | Bought in Curriculum Services | 13206 | 01/05/2025 | 3645562 | 542.50 | REDACTED | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/05/2025 | 3645390 | 544.45 | BFS GROUP LTD | |
| 10 | 10 | Thurnham Glasson CE | Agency Staff - Supply Education Support Staff | 10203 | 01/05/2025 | 3646249 | 545.20 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3646137 | 545.67 | REDACTED | |
| 10 | 10 | Morecambe Bay Community | Agency Staff - Supply Education Support Staff | 10203 | 01/05/2025 | 3646249 | 547.70 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Burnley Springfield | Schools Learning Resources ICT | 13602 | 01/05/2025 | 3646287 | 550.00 | WIDGIT SOFTWARE LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645709 | 550.42 | REDACTED | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 01/05/2025 | 3646070 | 552.82 | ROOM TWELVE LTD | |