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 | Lytham St Annes Mayfield | Delegated Maintenance General | 11031 | 04/06/2025 | 3670721 | 214.63 | WALKER FIRE (UK) LTD | |
| 10 | 10 | Whalley CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670584 | 215.35 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | Hapton CE/Methodist | Cleaning Materials | 11302 | 04/06/2025 | 3670749 | 215.39 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Euxton Primrose Hill | Delegated Maintenance General | 11031 | 04/06/2025 | 3669924 | 216.00 | GD INSTALLATION SERVICES LTD | |
| 10 | 10 | Whittlefield Primary | School Admin Supplies | 13163 | 04/06/2025 | 3670580 | 217.23 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Mayfield School | School Admin Supplies | 13163 | 04/06/2025 | 3670581 | 217.92 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Coppull Primary School and Nursery | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670580 | 218.57 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Andrew's CE Infant | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670707 | 218.80 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Warton Archbishop Hutton | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670034 | 219.00 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | Burnley Springfield | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670027 | 219.50 | JUST TEACHERS LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 219.91 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Torrisholme Community | Cleaning Materials | 11302 | 04/06/2025 | 3670433 | 219.92 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Hapton CE/Methodist | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670734 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | St George's CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670734 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | Penwortham Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670734 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | Colne Christ Church CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670734 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | St Chad's Catholic | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670734 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 220.64 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Lancaster Ryelands | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 220.86 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Mayfield School | School Admin Supplies | 13163 | 04/06/2025 | 3670665 | 221.25 | THE CBS OFFICE GROUP | |