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 | Alder Grange School | Food Provisions General | 13091 | 04/06/2025 | 3669920 | 563.38 | G C BIRCHALL LTD | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 565.13 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Lea Community Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670698 | 567.67 | TTS GROUP LTD | |
| 10 | 10 | Colne Christ Church CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669529 | 570.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | Staining CE Primary | Schools ICT - other hardware | 13609 | 04/06/2025 | 3670545 | 575.03 | RISO (UK) LTD | |
| 10 | 10 | The Acorns | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3669712 | 576.80 | BERRY RECRUITMENT LTD | |
| 10 | 10 | Little Digmoor Primary | General Vehicle Running Costs | 12037 | 04/06/2025 | 3670069 | 578.40 | LITTLE DIGMOOR PRIMARY SCHOOL | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669783 | 579.15 | CHORLEY LEISURE | |
| 10 | 10 | Lytham CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669918 | 579.94 | FYLDE COAST YMCA | |
| 10 | 10 | Brookfield | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669721 | 582.31 | BLACKPOOL PLEASURE BEACH LTD | |
| 10 | 10 | St George's CE Primary | School Admin Supplies | 13163 | 04/06/2025 | 3670104 | 583.32 | MIDSHIRE BUSINESS SYSTEMS (NORTHERN) LTD | |
| 10 | 10 | St John/St Augustine CE | School Admin Supplies | 13163 | 04/06/2025 | 3670580 | 584.99 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Sir Tom Finney | General Vehicle Running Costs | 12037 | 04/06/2025 | 3670494 | 585.00 | PRESTON COMMUNITY TRANSPORT LTD | |
| 10 | 10 | Ribbleton Avenue Infant | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3669732 | 588.00 | BRIDGE EDUCATION & TRAINING LTD | |
| 10 | 10 | Clitheroe Pendle Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 590.88 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Barrow U.R.C Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 591.00 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Bleasdale House | Training Expenses (External) | 10231 | 04/06/2025 | 3670701 | 595.00 | TUTORCARE LTD | |
| 10 | 10 | Lathom High | Cleaning Materials | 11302 | 04/06/2025 | 3669992 | 597.78 | INNOVATION SUPPLIES LTD | |
| 10 | 10 | Kingsbury Primary | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3669989 | 599.00 | INCLUSIVE TECHNOLOGY LTD | |
| 10 | 10 | Seven Stars Primary | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669504 | 600.00 | 2SIMPLE LTD | |