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 | Larkholme Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691092 | 700.07 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Moorgate Nursery | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691046 | 701.80 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Shakespeare Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691119 | 720.50 | TOWER SUPPLY LTD | |
| 10 | 10 | Brookfield Community | Schools ICT - Admin software and systems | 13607 | 01/07/2025 | 3691107 | 726.55 | THE KEY SUPPORT SERVICES LTD | |
| 10 | 10 | Kirkham St Michael's CE | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690943 | 728.00 | NEW START (NW) LTD | |
| 10 | 10 | Larkholme Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691092 | 748.15 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Ormskirk St Anne's | School Admin Supplies | 13163 | 01/07/2025 | 3690413 | 749.00 | INNOVATE TECHNOLOGY SERVICES LTD. | |
| 10 | 10 | Marsden Community | Schools ICT - Admin software and systems | 13607 | 01/07/2025 | 3691076 | 749.00 | STRIVE AV LTD | |
| 10 | 10 | Harris Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690371 | 750.00 | GO VELO LTD | |
| 10 | 10 | Stoneyholme Community | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690944 | 750.00 | NEWSPACE MEDIA LTD | |
| 10 | 10 | West Lancs Comm High | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690182 | 750.27 | AMAZON 08137 | |
| 10 | 10 | St Thomas' CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 753.86 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Shakespeare Primary | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691119 | 760.00 | TOWER SUPPLY LTD | |
| 10 | 10 | Ightenhill Nursery | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691137 | 769.16 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Mary's RC. Haslingden | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 789.00 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Crow Orchard Primary | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691046 | 794.54 | SHARES LANCASHIRE LTD | |
| 10 | 10 | Larkholme Primary | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3690938 | 795.00 | NESSY LEARNING LTD | |
| 10 | 10 | Clayton-Le-Woods CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690276 | 800.00 | CHORLEY LEISURE | |
| 10 | 10 | Larkholme Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690258 | 810.00 | CARDINAL ALLEN CATHOLIC HIGH SCHOOL (BANK ACCOUNT SCHOOL) | |
| 10 | 10 | Kirkham & Wesham Primary | School Admin Supplies | 13163 | 01/07/2025 | 3690301 | 810.45 | CPOMS SYSTEMS LTD | |