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 | Hope High School | Agency Staff - Supply Education Support Staff | 10203 | 01/07/2025 | 3691059 | 822.70 | SPENCER CLARKE GROUP LTD | |
| 10 | 10 | Scotforth St Paul's CE | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691169 | 824.40 | WHITE ROSE EDUCATION | |
| 10 | 10 | Larches High School | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690497 | 840.00 | MIKE KIDD HORSE POWER LTD | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources ICT | 13602 | 01/07/2025 | 3691160 | 843.00 | WEBANYWHERE LTD | |
| 10 | 10 | Aughton Town Green | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690394 | 850.00 | HOLMESWOOD COACHES LTD | |
| 10 | 10 | Charles Saer Community | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691119 | 867.00 | TOWER SUPPLY LTD | |
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 01/07/2025 | 3690953 | 877.50 | OAK EDUCATION | |
| 10 | 10 | Brookfield | Training Expenses (External) | 10231 | 01/07/2025 | 3690955 | 900.00 | OPENMINDS PSYCHOLOGY LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 01/07/2025 | 3691114 | 922.70 | ThreeSixtyOT | |
| 10 | 10 | Trumacar Community | Agency Staff - Supply Teaching Staff | 10202 | 01/07/2025 | 3691137 | 926.70 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Anderton Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3691180 | 941.30 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | West Lancs Comm High | Delegated Maintenance General | 11031 | 01/07/2025 | 3690375 | 951.57 | GREENMOUNT PROJECTS LTD | |
| 10 | 10 | St Catherine's Catholic | Bought in Curriculum Services | 13206 | 01/07/2025 | 3691058 | 957.90 | SOUTH RIBBLE LEISURE LTD | |
| 10 | 10 | St James' Lanehead CE | School Admin Supplies | 13163 | 01/07/2025 | 3690272 | 978.12 | CHG-MERIDIAN COMPUTER LEASING UK LTD | |
| 10 | 10 | Rivington Primary | Bought in Curriculum Services | 13206 | 01/07/2025 | 3690384 | 1,000.00 | HEALTHY HEADS EDUCATION | |
| 10 | 10 | Colne Park Primary | Chg-Schools- ICT Learning Resources | 61329 | 01/07/2025 | 3690963 | 1,000.00 | PARK PRIMARY SCHOOL IMPREST ACCOUNT | |
| 10 | 10 | Mossgate Primary | Electricity | 11151 | 01/07/2025 | 3691117 | 1,023.52 | TOTALENERGIES GAS & POWER LTD | |
| 10 | 10 | Scorton CE Primary | Schools Learning Resources Curriculum | 13601 | 01/07/2025 | 3690338 | 1,032.45 | FACE-TO-FACE YMCA | |
| 10 | 10 | Chorley St James' CE | Schools ICT - Admin software and systems | 13607 | 01/07/2025 | 3690416 | 1,046.00 | IRIS SOFTWARE GROUP LTD | |
| 10 | 10 | Nelson Whitefield Infant | Schools ICT - Laptops destops tablets | 13608 | 01/07/2025 | 3690272 | 1,068.60 | CHG-MERIDIAN COMPUTER LEASING UK LTD | |