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 | Delegated Grounds Maintenance | 11122 | 03/06/2025 | 3669190 | 11.25 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St Mary Magdalen's | Chg - Operations Grounds Maintenance Recharge | 61404 | 03/06/2025 | 3669387 | 23.00 | THE INTERNET SHOP LTD | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 03/06/2025 | 3669190 | 25.29 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Car Parks/Road Tolls | 12132 | 03/06/2025 | 3669190 | 28.52 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Great Eccleston Copp CE | Training Expenses (External) | 10231 | 03/06/2025 | 3668487 | 37.50 | GREAT ECCLESTON COPP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | St. Paul's C of E Primary | School Admin Supplies | 13163 | 03/06/2025 | 3668364 | 51.75 | CONSTABLE LEE ST.PAULS CE PRIMARY SCHOOL FUND | |
| 10 | 10 | Deepdale Infants | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668175 | 64.92 | AMAZON 06604 | |
| 10 | 10 | Kirkham Pear Tree | General Vehicle Running Costs | 12037 | 03/06/2025 | 3669190 | 100.00 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Training Expenses (External) | 10231 | 03/06/2025 | 3669190 | 101.23 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Kirkham Pear Tree | Delegated Maintenance General | 11031 | 03/06/2025 | 3669190 | 124.24 | PEAR TREE SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Helmshore Primary | Cleaning Materials | 11302 | 03/06/2025 | 3669367 | 125.03 | SYSTEM HYGIENE LTD | |
| 10 | 10 | Golden Hill | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668368 | 214.00 | COSY DIRECT | |
| 10 | 10 | Brockholes Wood Primary | School Admin Supplies | 13163 | 03/06/2025 | 3668427 | 215.00 | EGAN REID STATIONERY CO LTD | |
| 10 | 10 | Whalley CE Primary | Chg - Schools - ICT Resources Educational | 61335 | 03/06/2025 | 3669470 | 218.79 | WHITE ROSE EDUCATION | |
| 10 | 10 | Lea Community Primary | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668530 | 220.00 | INCUBE LTD | |
| 10 | 10 | Stanah Primary | Other Provision Expense | 13229 | 03/06/2025 | 3669488 | 222.58 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Great Eccleston Copp CE | Other Provision Expense | 13229 | 03/06/2025 | 3668487 | 232.58 | GREAT ECCLESTON COPP SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Nelson Mcmillan Nursery | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668223 | 239.96 | APOGEE CORPORATION LTD | |
| 10 | 10 | Adlington Primary | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3669315 | 247.50 | SMITHILLS OPEN FARM | |
| 10 | 10 | 3 4 YO Early Years SEN Inclusion Fund | Professional Services | 13199 | 03/06/2025 | 3668241 | 250.00 | B&S CHILDCARE SERVICES | |