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 | Freckleton CE Primary | School Admin Supplies | 13163 | 04/06/2025 | 3670433 | 134.60 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Kirkham Pear Tree | Training Expenses (External) | 10231 | 04/06/2025 | 3670024 | 135.00 | REDACTED | |
| 10 | 10 | Colne Newtown Nursery | Other Occupational Costs | 11307 | 04/06/2025 | 3670642 | 136.88 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Woodfield Nursery | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670027 | 152.89 | JUST TEACHERS LTD | |
| 10 | 10 | Colne Park Primary | School Admin Supplies | 13163 | 04/06/2025 | 3669741 | 160.00 | BROXAP LTD | |
| 10 | 10 | Golden Hill | Cleaning Materials | 11302 | 04/06/2025 | 3670642 | 175.11 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Great Eccleston Copp CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669875 | 185.00 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Holy Trinity CE Primary | Other Occupational Costs | 11307 | 04/06/2025 | 3670642 | 187.10 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St Joseph's. Stacksteads | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 197.11 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Burscough Village | Cleaning Materials | 11302 | 04/06/2025 | 3670033 | 207.17 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | |
| 10 | 10 | Freckleton CE Primary | Other Occupational Costs | 11307 | 04/06/2025 | 3670433 | 208.55 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 208.56 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | St Thomas The Martyr CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670649 | 208.58 | TEACHING PERSONNEL LTD | |
| 10 | 10 | St Mary's. Oswaldtwistle | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 208.83 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Burnley St Stephen's CE | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 209.23 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Holy Saviour RC Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670027 | 209.63 | JUST TEACHERS LTD | |
| 10 | 10 | Lancaster Road Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669982 | 210.00 | HYSLOP OFFICE SUPPLIES | |
| 10 | 10 | St Andrew's CE Infant | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670707 | 210.00 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Manor Road Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 210.77 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St John's CE/Methodist | School Admin Supplies | 13163 | 04/06/2025 | 3670104 | 212.13 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |