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 | Bretherton Endowed CE | Delegated Maintenance General | 11031 | 01/07/2025 | 3690329 | 490.00 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Hillside Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690971 | 493.43 | PEARSON EDUCATION LTD | |
| 10 | 10 | Great Harwood Primary | Bought in Curriculum Services | 13206 | 01/07/2025 | 3691073 | 499.00 | STEPS ALONG THE WAY LTD | |
| 10 | 10 | Skelmersdale Trinity | Training Expenses (External) | 10231 | 01/07/2025 | 3691090 | 500.00 | TDK BUSINESS TECHNOLOGIES LTD | |
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 01/07/2025 | 3690387 | 513.10 | HETHERINGTON OFFICE SUPPLES LTD | |
| 10 | 10 | Mossgate Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3690141 | 515.00 | ALERTA SYSTEMS LTD | |
| 10 | 10 | Hope High School | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690289 | 525.00 | COMMUNITY ROOMS CIC | |
| 10 | 10 | Withnell Fold Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691176 | 525.00 | WITHNELL FOLD C P SCHOOL FUND | |
| 10 | 10 | Woodlea Junior | Schools ICT - Laptops destops tablets | 13608 | 01/07/2025 | 3691047 | 537.47 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Mary's. Claughton | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690479 | 539.00 | MAGISTER RESOURCES | |
| 10 | 10 | Cherry Fold Community | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690939 | 540.00 | NEURO-D CONSULTANCY | |
| 10 | 10 | Nateby Primary | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690942 | 546.00 | NEW START (NW) LTD | |
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 01/07/2025 | 3691168 | 546.55 | WESTFIELD ADVERTISING SPECIALITIES LTD | |
| 10 | 10 | Read St John's CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690373 | 552.00 | GRAYS | |
| 10 | 10 | Holy Trinity Stacksteads | Schools ICT - Admin software and systems | 13607 | 01/07/2025 | 3690292 | 559.22 | COMPUTEAM LTD | |
| 10 | 10 | Duke Street Nursery | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3690230 | 560.00 | BELMONT RECRUITMENT LTD | |
| 10 | 10 | St Catherine's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691137 | 562.90 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 01/07/2025 | 3691082 | 564.29 | SYSCO GB LTD | |
| 10 | 10 | Longsands Community | Schools ICT - Connectivity | 13605 | 01/07/2025 | 3690292 | 571.22 | COMPUTEAM LTD | |
| 10 | 10 | Charles Saer Community | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691119 | 578.00 | TOWER SUPPLY LTD | |