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 | St Mary Magdalen's | Delegated Maintenance General | 11031 | 01/07/2025 | 3690980 | 360.00 | PLAYSOUND SERVICES LTD | |
| 10 | 10 | St Catherine's Catholic | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690265 | 360.00 | REDACTED | |
| 10 | 10 | Nelson Walverden Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691154 | 362.73 | WALVERDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Calder Vale St Johns CE | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690942 | 364.00 | NEW START (NW) LTD | |
| 10 | 10 | Burnley St Peter's CE | Delegated Maintenance General | 11031 | 01/07/2025 | 3690465 | 369.00 | LIVE PLAY EDUCATE LTD | |
| 10 | 10 | Holy Saviour RC Primary | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690395 | 373.89 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | McKee College | School Admin Supplies | 13163 | 01/07/2025 | 3690162 | 374.94 | AMAZON 02143 | |
| 10 | 10 | West Lancs Comm High | School Admin Supplies | 13163 | 01/07/2025 | 3690377 | 377.00 | REDACTED | |
| 10 | 10 | St John/St Augustine CE | Other Occupational Costs | 11307 | 01/07/2025 | 3691084 | 379.60 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St Bartholomew's CE Great Harwood | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690302 | 380.00 | CRANBERRY COACHWAYS LTD | |
| 10 | 10 | Kingsfold Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690336 | 385.00 | EW SSC (SPORTSCOOL FYLDE) | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690252 | 400.00 | C & S COACHES (PENDLE) LTD | |
| 10 | 10 | St Joseph's Withnell | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3691132 | 400.00 | UNITY SCHOOLS PARTNERSHIP | |
| 10 | 10 | Larkholme Primary | Electricity | 11151 | 01/07/2025 | 3691053 | 400.76 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | St Mary's RC. Haslingden | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 402.96 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | West Bradford CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 404.98 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Mary's RC. Haslingden | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 414.95 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Cherry Fold Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690197 | 415.83 | AMAZON 12042 | |
| 10 | 10 | Hillside Community | Milk for Drinking | 13092 | 01/07/2025 | 3690283 | 418.95 | REDACTED | |
| 10 | 10 | Duke Street Nursery | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3690230 | 420.00 | BELMONT RECRUITMENT LTD | |