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 | 3691897 | 1,652.80 | KIDS PLANET DAY NURSERIES LTD | |
10 | 10 | Nelson Bradley Primary | Schools Learning Resources Curriculum | 13601 | 02/07/2025 | 3692761 | 1,656.17 | YORKSHIRE PURCHASING ORGANISATION | |
10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691849 | 1,663.48 | REDACTED | |
10 | 10 | Hope High School | Bought in Curriculum Services | 13206 | 02/07/2025 | 3691762 | 1,674.00 | HAWTHORN EDUCATION SERVICES | |
10 | 10 | Recoupment - Special | General Fees & Charges | 13201 | 02/07/2025 | 3692493 | 1,680.46 | Sandgate School | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691629 | 1,690.92 | EARBY SPRINGFIELD NURSERY & EXTENDED CHILDCARE | |
10 | 10 | St Mary's Catholic Morecambe | Agency Staff - Supply Teaching Staff | 10202 | 02/07/2025 | 3692709 | 1,699.38 | VERITAS EDUCATION (PRESTON) LTD | |
10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3692201 | 1,700.92 | REDACTED | |
10 | 10 | Hope High School | Bought in Curriculum Services | 13206 | 02/07/2025 | 3691762 | 1,705.00 | HAWTHORN EDUCATION SERVICES | |
10 | 10 | The Roebuck | Agency Staff - Supply Teaching Staff | 10202 | 02/07/2025 | 3692613 | 1,711.22 | TEACHING PERSONNEL LTD | |
10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 02/07/2025 | 3691762 | 1,723.00 | HAWTHORN EDUCATION SERVICES | |
10 | 10 | Singleton CE Primary | Schools Learning Resources Curriculum | 13601 | 02/07/2025 | 3692761 | 1,723.03 | YORKSHIRE PURCHASING ORGANISATION | |
10 | 10 | Colne Christ Church CE | Bought in Curriculum Services | 13206 | 02/07/2025 | 3691220 | 1,740.00 | ADYS SPECIALIST LTD | |
10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 02/07/2025 | 3691762 | 1,742.00 | HAWTHORN EDUCATION SERVICES | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691566 | 1,745.64 | CRAWSHAWBOOTH COMMUNITY ASSOCIATION | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691957 | 1,745.64 | LITTLE MOWGLI NURSERY | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 02/07/2025 | 3692337 | 1,745.64 | OAK TREE NURSERY SCHOOL FLEETWOOD LTD | |
10 | 10 | St Marys Catholic | School Admin Supplies | 13163 | 02/07/2025 | 3692535 | 1,771.00 | SIEMENS FINANCIAL SERVICES LTD | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691711 | 1,773.20 | REDACTED | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 02/07/2025 | 3691976 | 1,778.40 | REDACTED |