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 | Holy Saviour RC Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3690395 | 2.49 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | Nelson Walverden Primary | Cleaning & Domestic General | 11304 | 01/07/2025 | 3691154 | 3.87 | WALVERDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Nelson Walverden Primary | Travelling Expenses General | 12131 | 01/07/2025 | 3691154 | 4.00 | WALVERDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Stoneyholme Community | Delegated Grounds Maintenance | 11122 | 01/07/2025 | 3691075 | 7.47 | STONEYHOLME COMMUNITY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Stoneyholme Community | Delegated Maintenance General | 11031 | 01/07/2025 | 3691075 | 13.49 | STONEYHOLME COMMUNITY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 01/07/2025 | 3691075 | 15.69 | STONEYHOLME COMMUNITY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | West Lancs Comm High | School Admin Supplies | 13163 | 01/07/2025 | 3690182 | 16.84 | AMAZON 08137 | |
| 10 | 10 | Holy Saviour RC Primary | Travelling Expenses General | 12131 | 01/07/2025 | 3690395 | 21.25 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | Holy Saviour RC Primary | Staff Other Expenses | 10382 | 01/07/2025 | 3690395 | 29.03 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | Nelson Walverden Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3691154 | 46.49 | WALVERDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holy Saviour RC Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3690395 | 49.94 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | Holy Saviour RC Primary | Food Provisions General | 13091 | 01/07/2025 | 3690395 | 85.00 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | Nelson Walverden Primary | Food Provisions General | 13091 | 01/07/2025 | 3691154 | 85.59 | WALVERDEN PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690395 | 106.00 | HOLY SAVIOUR PRIMARY SCHOOL FUND | |
| 10 | 10 | St Chad's CE Primary | Supply Staff | 10002 | 01/07/2025 | 3691119 | 215.00 | TOWER SUPPLY LTD | |
| 10 | 10 | Stoneyholme Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691075 | 217.90 | STONEYHOLME COMMUNITY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham & Wesham Primary | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3691169 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | Richard Durnings Endowed | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691169 | 220.00 | WHITE ROSE EDUCATION | |
| 10 | 10 | The Rose School | School Admin Supplies | 13163 | 01/07/2025 | 3690335 | 220.35 | EUREKA! THE FIRST AID AND SAFETY PEOPLE | |
| 10 | 10 | Nelson Bradley Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690327 | 226.00 | EDUCATIONAL PLANNING BOOKS LTD | |