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 | Kirkham Pear Tree | Cleaning Materials | 11302 | 04/06/2025 | 3670042 | 29.90 | KNIGHT AIR PRODUCTS LTD | |
| 10 | 10 | Walton Lane Nursery | School Admin Supplies | 13163 | 04/06/2025 | 3670675 | 30.98 | THE ROCKING HORSE CLUB - PENDLE LTD | |
| 10 | 10 | Oswaldtwistle School | Cleaning Materials | 11302 | 04/06/2025 | 3670079 | 34.77 | LYRECO UK LTD | |
| 10 | 10 | Deepdale Infants | School Admin Supplies | 13163 | 04/06/2025 | 3670749 | 34.77 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Hapton CE/Methodist | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 48.12 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Burscough Village | Other Occupational Costs | 11307 | 04/06/2025 | 3670033 | 50.50 | KEY ENGINEERING & HYGIENE SUPPLIES LTD | |
| 10 | 10 | Nelson St Paul's CE | Staff Other Expenses | 10382 | 04/06/2025 | 3670618 | 51.00 | ST PAULS CE PRIMARY SCHOOL FUND | |
| 10 | 10 | Holy Trinity CE Primary | Cleaning Materials | 11302 | 04/06/2025 | 3670642 | 59.13 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St. Paul's C of E Primary | School Admin Supplies | 13163 | 04/06/2025 | 3669808 | 75.74 | CONSTABLE LEE ST.PAULS CE PRIMARY SCHOOL FUND | |
| 10 | 10 | Barrowford St Thomas CE | Other Provision Expense | 13229 | 04/06/2025 | 3670619 | 80.54 | ST THOMAS CE SCHOOL UNOFFICIAL FUND | |
| 10 | 10 | Golden Hill | Other Occupational Costs | 11307 | 04/06/2025 | 3670642 | 82.32 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Freckleton CE Primary | Delegated Maintenance General | 11031 | 04/06/2025 | 3670433 | 84.60 | NORTH LANCS DISPOSABLES | |
| 10 | 10 | Manor Road Primary | Cleaning Materials | 11302 | 04/06/2025 | 3670642 | 89.79 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Colne Newtown Nursery | Cleaning Materials | 11302 | 04/06/2025 | 3670642 | 107.37 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St Andrew's CE Primary School | Cleaning Materials | 11302 | 04/06/2025 | 3670642 | 107.47 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Holme Slack Community | Cleaning Materials | 11302 | 04/06/2025 | 3670642 | 112.78 | SYSTEM HYGIENE LTD | |
| 10 | 10 | McKee College | Delegated Grounds Maintenance | 11122 | 04/06/2025 | 3669896 | 113.00 | FASTFIX-WORKSHOP LTD | |
| 10 | 10 | McKee College | Delegated Maintenance General | 11031 | 04/06/2025 | 3669896 | 117.91 | FASTFIX-WORKSHOP LTD | |
| 10 | 10 | St Michael & All Angels | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3669805 | 122.50 | COMPUTEAM LTD | |
| 10 | 10 | Nelson St Paul's CE | Food Provisions General | 13091 | 04/06/2025 | 3670618 | 125.66 | ST PAULS CE PRIMARY SCHOOL FUND | |