The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668277 | 23,382.45 | BRIGHT FUTURES NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668670 | 23,772.81 | FURNACE BARN DAY NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668653 | 24,189.49 | LITTLE CHEEKY MONKEYS LTD | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668478 | 24,404.38 | GIANT LEAP CHILDCARE & LEARNING CENTRE LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668291 | 24,944.00 | BUSY BEES AT LANCASTER | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668609 | 26,465.70 | KIDS PLANET DAY NURSERIES LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669391 | 26,709.41 | THE LAKEVIEW CHILDRENS NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668417 | 26,732.16 | EARLY START PRIVATE DAY NURSERY | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668291 | 29,478.00 | BUSY BEES AT LANCASTER | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669327 | 31,249.40 | SPRINGFIELD MONTESSORI NURSERY | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668478 | 31,952.83 | GIANT LEAP CHILDCARE & LEARNING CENTRE LTD | |
| 10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669288 | 35,874.02 | SCARISBRICK HALL SCHOOL LTD | |
| 10 | 10 | Rosegrove Infant | School Admin Supplies | 13163 | 04/06/2025 | 3670497 | 10.00 | PRIMARY TEACHING SERVICES LTD | |
| 10 | 10 | Nelson St Paul's CE | Schools ICT - Connectivity | 13605 | 04/06/2025 | 3670618 | 12.33 | ST PAULS CE PRIMARY SCHOOL FUND | |
| 10 | 10 | Barrowford St Thomas CE | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670619 | 15.74 | ST THOMAS CE SCHOOL UNOFFICIAL FUND | |
| 10 | 10 | Coppull Primary School and Nursery | School Admin Supplies | 13163 | 04/06/2025 | 3670580 | 19.18 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Brookfield Community | Delegated Maintenance General | 11031 | 04/06/2025 | 3669738 | 20.02 | BROOKFIELD COMMUNITY PRIMARY SCHOOL | |
| 10 | 10 | Barrowford St Thomas CE | CRB Checks | 13204 | 04/06/2025 | 3670619 | 20.16 | ST THOMAS CE SCHOOL UNOFFICIAL FUND | |
| 10 | 10 | Mossgate Primary | Schools ICT - Connectivity | 13605 | 04/06/2025 | 3669973 | 22.75 | HUDSON HILL CONSULTING LTD | |
| 10 | 10 | Brookfield Community | School Admin Supplies | 13163 | 04/06/2025 | 3669738 | 23.45 | BROOKFIELD COMMUNITY PRIMARY SCHOOL | |