The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | St Andrew's CE Primary School | Agency Staff - Supply Education Support Staff | 10203 | 03/06/2025 | 3668521 | 462.06 | HUMLY NORTH WEST LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668207 | 463.71 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669048 | 464.36 | REDACTED | |
| 10 | 10 | Colne Park Primary | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668271 | 465.00 | BRANCHING OUT | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668939 | 466.44 | REDACTED | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668345 | 470.27 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668404 | 471.90 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669043 | 471.90 | REDACTED | |
| 10 | 10 | Aughton Town Green | School Admin Supplies | 13163 | 03/06/2025 | 3669488 | 474.96 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668673 | 475.80 | REDACTED | |
| 10 | 10 | St Wulstan's RC | Bought in Curriculum Services | 13206 | 03/06/2025 | 3669430 | 478.31 | TWINKL LTD | |
| 10 | 10 | Oswaldtwistle St Paul's | Bought in Non Curriculum Services | 13209 | 03/06/2025 | 3668647 | 480.00 | LISTENING TREE BEREAVEMENT SUPPORT CIC | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669444 | 481.14 | REDACTED | |
| 10 | 10 | Bleasdale House | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3669430 | 481.77 | TWINKL LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669276 | 484.90 | REDACTED | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3669488 | 487.49 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Cockerham Parochial CE | Fuel Oil | 11172 | 03/06/2025 | 3669454 | 489.77 | WCF FUELS NORTH WEST | |
| 10 | 10 | St John's Burscough | School Admin Supplies | 13163 | 03/06/2025 | 3668423 | 490.20 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668798 | 492.36 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668696 | 492.36 | REDACTED | |