The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - July 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 10 | 10 | St Patrick's RC Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3690415 | 1,452.00 | INSPIRE ATA LTD | |
| 10 | 10 | Woodlea Junior | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690389 | 1,463.75 | HILLARYS BLINDS LTD | |
| 10 | 10 | St Wilfrid's CE. Halton | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3690316 | 1,547.00 | DUKEFIELD FOODSERVICE LTD | |
| 10 | 10 | Penwortham Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3691163 | 1,600.00 | WELDLAG LTD | |
| 10 | 10 | Ormskirk Asmall Primary | Supply Staff | 10002 | 01/07/2025 | 3691046 | 1,665.00 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Moorgate Nursery | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691046 | 1,666.60 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Great Eccleston Copp CE | Schools ICT - other hardware | 13609 | 01/07/2025 | 3690359 | 1,687.79 | FUNDING 4 EDUCATION | |
| 10 | 10 | Manor Beach Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690942 | 1,768.00 | NEW START (NW) LTD | |
| 10 | 10 | St Catherine's Catholic | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691023 | 1,800.00 | ROBINWOOD ACTIVITY CENTRE LTD | |
| 10 | 10 | Mayfield School | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3691130 | 1,803.10 | TWINKL LTD | |
| 10 | 10 | Rosegrove Infant | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690372 | 1,815.00 | GOVERNOR SUPPORT LTD | |
| 10 | 10 | Lordsgate Township CE | Catering Service (External) | 13096 | 01/07/2025 | 3690352 | 1,929.58 | FOOD FOR THOUGHT (MERSEYSIDE) LTD | |
| 10 | 10 | St Josephs. Wrightington | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691046 | 2,069.30 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Brookfield Park | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691046 | 2,124.00 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Ormskirk West End | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691046 | 2,335.59 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Lathom High | School Admin Supplies | 13163 | 01/07/2025 | 3690474 | 2,419.32 | LYNBROOK MANAGED SERVICES LTD | |
| 10 | 10 | West Lancs Comm High | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3690221 | 2,457.45 | AXCIS EDUCATION RECRUITMENT | |
| 10 | 10 | St Patrick's RC Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3690313 | 2,478.70 | DIOCESE OF SALFORD - DFC | |
| 10 | 10 | Greenlands Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691095 | 3,360.00 | TEAMTHEME | |
| 10 | 10 | Shakespeare Primary | School Admin Supplies | 13163 | 01/07/2025 | 3691053 | 3,493.93 | SIEMENS FINANCIAL SERVICES LTD | |