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 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645891 | 461.76 | REDACTED | |
| 10 | 10 | Scotforth St Paul's CE | Delegated Maintenance General | 11031 | 01/05/2025 | 3645392 | 462.85 | BLACKBURN DIOCESAN BOARD OF EDUC BARCHESTER | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645345 | 463.71 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645922 | 464.36 | REDACTED | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/05/2025 | 3645600 | 465.42 | G C BIRCHALL LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645894 | 466.44 | REDACTED | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 01/05/2025 | 3646070 | 468.32 | ROOM TWELVE LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645472 | 470.27 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645920 | 471.90 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645529 | 471.90 | REDACTED | |
| 10 | 10 | St Mary's. Chorley | School Admin Supplies | 13163 | 01/05/2025 | 3645815 | 472.35 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | Burs Bridge.St John's CE | Water | 11251 | 01/05/2025 | 3646269 | 473.08 | WATER PLUS LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 01/05/2025 | 3645813 | 475.80 | REDACTED | |
| 10 | 10 | Euxton CE Primary | Bought in Curriculum Services | 13206 | 01/05/2025 | 3645603 | 476.00 | LANCASHIRE MUSIC SERVICE | |
| 10 | 10 | St Josephs. Chorley | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646192 | 480.00 | THE CBS OFFICE GROUP | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3646258 | 481.14 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 01/05/2025 | 3646086 | 484.90 | REDACTED | |
| 10 | 10 | Heasandford Primary | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646295 | 489.65 | WRITER'S TOOLBOX UK LTD | |
| 10 | 10 | Burs Bridge.St John's CE | Delegated Maintenance General | 11031 | 01/05/2025 | 3645285 | 490.00 | A & L CONSULTANTS LTD | |
| 10 | 10 | Tatham Fells CE Primary | Bought in Curriculum Services | 13206 | 01/05/2025 | 3645562 | 490.00 | REDACTED | |