The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - July 2025 (Version 1)

Search

Keyword match criteria
Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1381 to 1400 of 38282

10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3691880 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3691926 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692025 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692164 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692166 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692181 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692253 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692297 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692433 1,194.57 REDACTED
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692444 1,194.57 REDACTED
10 10 St Michael & John's RC Supply Staff 10002 02/07/2025 3691893 1,195.00 KEY STAGE TEACHER SUPPLY LTD
10 10 PVI Providers 2 yr olds Other Establishments 14051 02/07/2025 3691564 1,199.12 CRAG BANK UNDER FIVES
10 10 PVI Providers 3 & 4 yr olds Other Establishments 14051 02/07/2025 3691792 1,199.71 HUTTON PLAYGROUP
10 10 Burnley St Stephen's CE Schools Learning Resources Curriculum 13601 02/07/2025 3692375 1,200.00 PGL TRAVEL LTD
10 10 PVI Providers under 2 yr olds Other Establishments 14051 02/07/2025 3692023 1,201.98 REDACTED
10 10 Northfold Community Supply Staff 10002 02/07/2025 3692436 1,203.15 RANDSTAD SOLUTIONS LTD
10 10 PVI Providers 2 yr olds Other Establishments 14051 02/07/2025 3691208 1,203.28 ABSOLUTE ANGELS NURSERY LTD
10 10 Out County - Lancaster General Fees & Charges 13201 02/07/2025 3691762 1,204.00 HAWTHORN EDUCATION SERVICES
10 10 Moor Nook Community Agency Staff - Supply Teaching Staff 10202 02/07/2025 3691433 1,210.00 BRIDGE EDUCATION & TRAINING LTD
10 10 Moorbrook Bought in Curriculum Services 13206 02/07/2025 3691762 1,210.00 HAWTHORN EDUCATION SERVICES

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse