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 | The Coppice School | Other Occupational Costs | 11307 | 01/05/2025 | 3645755 | 235.20 | LANCASHIRE HYGIENE LTD | |
| 10 | 10 | Burnley Springfield | Delegated Maintenance General | 11031 | 01/05/2025 | 3646265 | 237.35 | WALKER FIRE (UK) LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | Cleaning Materials | 11302 | 01/05/2025 | 3646174 | 239.04 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Sandylands Community | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3645583 | 240.00 | FINDEL PLC | |
| 10 | 10 | Applebee Wood Community Specialist School | Training Expenses (External) | 10231 | 01/05/2025 | 3646210 | 240.00 | THE SEA VIEW TRUST | |
| 10 | 10 | The Coppice School | Schools ICT - Connectivity | 13605 | 01/05/2025 | 3646184 | 242.00 | TEL GROUP LTD | |
| 10 | 10 | Sandylands Community | Other Occupational Costs | 11307 | 01/05/2025 | 3646091 | 246.00 | SANDYLANDS C P SCHOOL | |
| 10 | 10 | Church. St Nicholas CE | Delegated Maintenance General | 11031 | 01/05/2025 | 3645631 | 246.43 | GREENGATES BUILDERS MERCHANTS LTD | |
| 10 | 10 | Bolton By Bowland CE | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3645294 | 250.00 | ACCRINGTON ACADEMY | |
| 10 | 10 | Waterfoot Primary | Bought in Curriculum Services | 13206 | 01/05/2025 | 3646175 | 250.00 | REDACTED | |
| 10 | 10 | Whitworth Community High | Food Provisions General | 13091 | 01/05/2025 | 3646172 | 250.99 | SYSCO GB LTD | |
| 10 | 10 | Tatham Fells CE Primary | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3645753 | 255.00 | LANCASHIRE DYSLEXIA INFORMATION GUIDANCE & SUPPORT | |
| 10 | 10 | St Andrew's CE Primary School | Schools Learning Resources ICT | 13602 | 01/05/2025 | 3645987 | 255.00 | OXFORD UNIVERSITY PRESS | |
| 10 | 10 | Weeton St Michael's CE | Schools Learning Resources Curriculum | 13601 | 01/05/2025 | 3646254 | 256.59 | VICKERS BUSINESS SYSTEMS LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/05/2025 | 3645600 | 259.52 | G C BIRCHALL LTD | |
| 10 | 10 | Aughton Town Green | Cleaning Materials | 11302 | 01/05/2025 | 3645755 | 259.55 | LANCASHIRE HYGIENE LTD | |
| 10 | 10 | Golden Hill | Staff Other Expenses | 10382 | 01/05/2025 | 3646087 | 260.00 | REDACTED | |
| 10 | 10 | Cop Lane CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/05/2025 | 3646044 | 264.00 | RANDSTAD EDUCATION LTD | |
| 10 | 10 | Cop Lane CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/05/2025 | 3646044 | 264.00 | RANDSTAD EDUCATION LTD | |
| 10 | 10 | St Josephs. Chorley | Schools ICT - Admin software and systems | 13607 | 01/05/2025 | 3645497 | 270.00 | CPOMS SYSTEMS LTD | |