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 | 3 4 YO Early Years SEN Inclusion Fund | Professional Services | 13199 | 03/06/2025 | 3669233 | 250.00 | RAINBOW HUB NW LTD | |
10 | 10 | St John's Cofe Cliviger | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668424 | 256.39 | EDUCATIONAL PRINTING SERVICES LTD | |
10 | 10 | St Chad's CE Primary | Food Provisions General | 13091 | 03/06/2025 | 3669426 | 259.32 | TREVORS WAREHOUSES LTD | |
10 | 10 | St Chad's Catholic | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668713 | 260.40 | MINISTRY OF COLOURS LTD | |
10 | 10 | West Street Primary | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668513 | 261.49 | HOLKER NETWORK SOLUTIONS LTD | |
10 | 10 | Buckshaw Primary | Delegated Maintenance General | 11031 | 03/06/2025 | 3669449 | 265.00 | WALKER FIRE (UK) LTD | |
10 | 10 | St. Paul's C of E Primary | Chg - Inclusion Disability Service | 61358 | 03/06/2025 | 3668134 | 265.00 | ACORN PSYCHOLOGY LTD | |
10 | 10 | Preston Grange Primary | Food Provisions General | 13091 | 03/06/2025 | 3669247 | 266.09 | RIBBLE FARM FARE LTD | |
10 | 10 | Lathom St James' CE | School Admin Supplies | 13163 | 03/06/2025 | 3668614 | 266.73 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
10 | 10 | St Mary Magdalen's | Delegated Grounds Maintenance | 11122 | 03/06/2025 | 3669387 | 267.00 | THE INTERNET SHOP LTD | |
10 | 10 | PVI Providers 3 & 4 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668432 | 271.66 | REDACTED | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668403 | 279.11 | REDACTED | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3669320 | 279.76 | REDACTED | |
10 | 10 | Broughton CE Primary | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3669428 | 280.00 | TTS GROUP LTD | |
10 | 10 | Whittlefield Primary | Bought in Curriculum Services | 13206 | 03/06/2025 | 3668648 | 280.00 | LISTENING TREE GROUP LTD | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668381 | 280.67 | REDACTED | |
10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 03/06/2025 | 3668697 | 280.94 | REDACTED | |
10 | 10 | Oswaldtwistle St Paul's | Schools Learning Resources Curriculum | 13601 | 03/06/2025 | 3668692 | 281.05 | MATHS CIRCLE LTD | |
10 | 10 | Garstang Community | Staff Other Expenses | 10382 | 03/06/2025 | 3669158 | 286.00 | NEW START (NW) LTD | |
10 | 10 | Cribden House Community | School Admin Supplies | 13163 | 03/06/2025 | 3668238 | 286.03 | AUTOMATED SYSTEMS GROUP LTD |