The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - July 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691348 | 1,401.66 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3692759 | 1,404.16 | YARROW NURSERY LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3692498 | 1,407.90 | REDACTED | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691956 | 1,409.69 | LITTLE MINDS EDUCATION LTD | |
| 10 | 10 | The Acorns | Agency Staff - Supply Teaching Staff | 10202 | 02/07/2025 | 3691762 | 1,426.00 | HAWTHORN EDUCATION SERVICES | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 02/07/2025 | 3691762 | 1,426.00 | HAWTHORN EDUCATION SERVICES | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691459 | 1,432.69 | BUSY BODIES | |
| 10 | 10 | Alder Grange School | Other Occupational Costs | 11307 | 02/07/2025 | 3692761 | 1,443.95 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Manor Beach Primary | Schools Learning Resources Curriculum | 13601 | 02/07/2025 | 3692375 | 1,444.00 | PGL TRAVEL LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3692033 | 1,446.06 | MINIS DAY CARE LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691377 | 1,454.70 | REDACTED | |
| 10 | 10 | Brookside Primary | Agency Staff - Supply Teaching Staff | 10202 | 02/07/2025 | 3691893 | 1,456.10 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691230 | 1,461.12 | AL IHKLAAS PRIMARY SCHOOL | |
| 10 | 10 | Nateby Primary | Agency Staff - Supply Education Support Staff | 10203 | 02/07/2025 | 3692321 | 1,465.20 | NICHOLAS ASSOCIATES GROUP LTD | |
| 10 | 10 | St Gregory's. Chorley | Schools Learning Resources Curriculum | 13601 | 02/07/2025 | 3691891 | 1,475.00 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691809 | 1,477.08 | INSKIP NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691603 | 1,487.08 | REDACTED | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3692085 | 1,488.50 | MOSS LANE PRE-SCHOOL | |
| 10 | 10 | Lomeshaye Junior | School Admin Supplies | 13163 | 02/07/2025 | 3692459 | 1,491.06 | RISO (UK) LTD | |
| 10 | 10 | Holy Trinity Stacksteads | Schools ICT - IT support | 13610 | 02/07/2025 | 3691549 | 1,495.00 | COMPUTEAM LTD | |