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 | Great Harwood Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3690999 | 228.90 | QUBA SOLUTIONS LTD | |
| 10 | 10 | Deepdale Infants | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690172 | 229.11 | AMAZON 06604 | |
| 10 | 10 | Sir Tom Finney | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3690300 | 229.88 | CPC (COMBINED PRECISION COMPONENTS) PLC | |
| 10 | 10 | Haslingden Primary | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690371 | 240.00 | GO VELO LTD | |
| 10 | 10 | Carnforth Community Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 243.41 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Barden Primary School | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 244.06 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Brindle St James' CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691000 | 250.00 | R S TYRER LTD | |
| 10 | 10 | Cherry Fold Community | Bought in Curriculum Services | 13206 | 01/07/2025 | 3691043 | 250.00 | SENDFORJAX | |
| 10 | 10 | The Acorns | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690209 | 250.00 | REDACTED | |
| 10 | 10 | St Thomas' CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 252.49 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Bernadette's Catholic | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 254.97 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Preston Grange Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691175 | 255.00 | WINDMILL ANIMAL FARM LTD | |
| 10 | 10 | Silverdale St John's CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 256.01 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Little Hoole Primary | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690333 | 260.00 | REDACTED | |
| 10 | 10 | Nelson Mcmillan Nursery | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691137 | 267.64 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Holme Slack Community | Training Expenses (External) | 10231 | 01/07/2025 | 3691093 | 269.00 | TEACHOLOGY LTD | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690252 | 270.00 | C & S COACHES (PENDLE) LTD | |
| 10 | 10 | Whalley CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690567 | 270.00 | MOVING PEOPLE LTD | |
| 10 | 10 | Marsden Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690937 | 270.00 | NDA (PACKAGING SERVICES) LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 01/07/2025 | 3690361 | 270.44 | G C BIRCHALL LTD | |