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 | Mossgate Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3690141 | 280.00 | ALERTA SYSTEMS LTD | |
| 10 | 10 | St Bartholomew's CE Great Harwood | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690302 | 280.00 | CRANBERRY COACHWAYS LTD | |
| 10 | 10 | Shakespeare Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691025 | 285.28 | ROCKSTEADY MUSIC SCHOOL LTD | |
| 10 | 10 | Simonstone St Peter's CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690993 | 286.84 | PRO PRINT SOLUTIONS | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690395 | 288.95 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | Haslingden St James CE | Waste Collection Charges | 11303 | 01/07/2025 | 3691028 | 291.66 | ROSSENDALE BOROUGH COUNCIL | |
| 10 | 10 | Bickerstaffe CE | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691046 | 293.20 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690252 | 300.00 | C & S COACHES (PENDLE) LTD | |
| 10 | 10 | Weeton Primary | Training Expenses (External) | 10231 | 01/07/2025 | 3691109 | 300.00 | THE SEA VIEW TRUST | |
| 10 | 10 | Barrow U.R.C Primary | Cleaning Materials | 11302 | 01/07/2025 | 3690133 | 301.32 | AARDVARK JANITORIAL SUPPLIES LTD | |
| 10 | 10 | Aughton St Michael's CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690229 | 303.33 | BARTON GRANGE GARDEN CENTRES (PRESTON) | |
| 10 | 10 | Ightenhill Nursery | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691137 | 307.67 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690252 | 310.00 | C & S COACHES (PENDLE) LTD | |
| 10 | 10 | Our Lady Star Of The Sea | Professional Services | 13199 | 01/07/2025 | 3690942 | 312.00 | NEW START (NW) LTD | |
| 10 | 10 | CLA PPG High Needs | Grants to Other LA's | 13482 | 01/07/2025 | 3690236 | 315.00 | BLACKROD PRIMARY SCHOOL | |
| 10 | 10 | Ashton Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691027 | 316.00 | ROSEFOX PAPER LTD | |
| 10 | 10 | Eldon Primary | Staff Other Expenses | 10382 | 01/07/2025 | 3690485 | 317.14 | REDACTED | |
| 10 | 10 | Stoneyholme Community | School Admin Supplies | 13163 | 01/07/2025 | 3691075 | 322.78 | STONEYHOLME COMMUNITY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Francis Of Assisi | Agency Staff - Supply Non Curriculum Staff | 10204 | 01/07/2025 | 3691046 | 324.00 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Kirkham St Michael's CE | School Admin Supplies | 13163 | 01/07/2025 | 3690474 | 325.50 | LYNBROOK MANAGED SERVICES LTD | |