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 | Shakespeare Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691020 | 330.00 | RIBCHESTER MUSEUM TRUST | |
10 | 10 | Northfold Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691101 | 330.00 | THE BEE CENTRE | |
10 | 10 | Stoneyholme Community | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3690195 | 331.67 | AMAZON 12035 | |
10 | 10 | Burnley St Stephen's CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 334.89 | YORKSHIRE PURCHASING ORGANISATION | |
10 | 10 | Heasandford Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690567 | 340.00 | MOVING PEOPLE LTD | |
10 | 10 | Kingsbury Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690299 | 345.00 | COUNCIL FOR LEARNING OUTSIDE THE CLASSROOM | |
10 | 10 | Charles Saer Community | Bought in Curriculum Services | 13206 | 01/07/2025 | 3691149 | 345.00 | WAITE PSYCHOLOGY LTD | |
10 | 10 | Preston Grange Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691151 | 345.00 | WALTON COACH HIRE LTD | |
10 | 10 | Longsands Community | Rents - General | 11205 | 01/07/2025 | 3690556 | 347.00 | MITCHELLS AND BUTLER RETAIL LTD C/O PEARMAIN PROPERTY LTD | |
10 | 10 | Northfold Community | Food Provisions General | 13091 | 01/07/2025 | 3691127 | 347.74 | TREVORS WAREHOUSES LTD | |
10 | 10 | St Francis Of Assisi | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691046 | 349.60 | SHARES LANCASHIRE LTD | |
10 | 10 | Scorton CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690241 | 350.00 | BRETHERTONS GOLD LINE TOURS LTD | |
10 | 10 | Trinity C Of E | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690305 | 350.00 | CULTURAL EDUC-ASIAN LTD | |
10 | 10 | Trawden Forest Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691126 | 350.00 | TRAWDEN FOREST PETTY CASH ACCOUNT | |
10 | 10 | Thornton Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 352.98 | YORKSHIRE PURCHASING ORGANISATION | |
10 | 10 | Chorley St James' CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690315 | 358.00 | DOWSONS DAIRIES LTD | |
10 | 10 | Thornton Primary | Waste Collection Charges | 11303 | 01/07/2025 | 3690233 | 359.04 | BIFFA WASTE SERVICES LTD | |
10 | 10 | Woodnook Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690302 | 360.00 | CRANBERRY COACHWAYS LTD | |
10 | 10 | Whittlefield Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690302 | 360.00 | CRANBERRY COACHWAYS LTD | |
10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690317 | 360.00 | DYNAMIC DANCE STUDIO |