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 | Oswaldtwistle White Ash | Planned | 11062 | 01/07/2025 | 3691141 | 1,070.82 | VICTORIA GLASS JOINERY & PLUMBING LTD | |
10 | 10 | Balderstone St Leonard's | Other Provision Expense | 13229 | 01/07/2025 | 3690994 | 1,099.00 | PROGRESSIVE SPORTS SOUTH LANCASHIRE LTD | |
10 | 10 | St Francis Of Assisi | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691046 | 1,130.40 | SHARES LANCASHIRE LTD | |
10 | 10 | Out County - Chorley | General Fees & Charges | 13201 | 01/07/2025 | 3691114 | 1,137.80 | ThreeSixtyOT | |
10 | 10 | St Chad's Catholic | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691173 | 1,140.00 | WILDWOOD DAYS | |
10 | 10 | St Mary & Benedict's RC | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690461 | 1,148.20 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
10 | 10 | Eldon Primary | Legal Fees | 13196 | 01/07/2025 | 3690354 | 1,166.67 | FORBES SOLICITORS | |
10 | 10 | St Chad's CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691001 | 1,170.00 | RACHEL THOMPSON SEND CONSULTANCY | |
10 | 10 | Bickerstaffe CE | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691046 | 1,184.00 | SHARES LANCASHIRE LTD | |
10 | 10 | Stoneyholme Community | Food Provisions General | 13091 | 01/07/2025 | 3691082 | 1,188.68 | SYSCO GB LTD | |
10 | 10 | Mossgate Primary | Delegated Maintenance General | 11031 | 01/07/2025 | 3690279 | 1,208.64 | CLARKSON ELECTRICAL SOLUTIONS LTD | |
10 | 10 | Lathom High | School Admin Supplies | 13163 | 01/07/2025 | 3690992 | 1,220.00 | PRINTWORKS DIRECT LTD | |
10 | 10 | Charles Saer Community | Bought in Curriculum Services | 13206 | 01/07/2025 | 3691149 | 1,260.00 | WAITE PSYCHOLOGY LTD | |
10 | 10 | St Edmunds.Skelmersdale | Supply Staff | 10002 | 01/07/2025 | 3691046 | 1,272.00 | SHARES LANCASHIRE LTD | |
10 | 10 | St Mary & Benedict's RC | Delegated Maintenance General | 11031 | 01/07/2025 | 3690341 | 1,279.00 | FENCE & DRAIN LTD | |
10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 01/07/2025 | 3690953 | 1,290.00 | OAK EDUCATION | |
10 | 10 | St Patrick's RC Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691058 | 1,297.80 | SOUTH RIBBLE LEISURE LTD | |
10 | 10 | Hillside Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690971 | 1,307.50 | PEARSON EDUCATION LTD | |
10 | 10 | Medlar-With-Wesham CE | Schools ICT - Laptops destops tablets | 13608 | 01/07/2025 | 3690272 | 1,323.08 | CHG-MERIDIAN COMPUTER LEASING UK LTD | |
10 | 10 | Larches High School | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690304 | 1,400.00 | CROSSGATE CHURCH LTD |