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 | Burnley Brunshaw Primary | Chg - Schools - Staff Training & Development | 61325 | 04/06/2025 | 3670676 | 600.00 | THE RYBEC GROUP LTD | |
| 10 | 10 | St John's. Skelmersdale | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 603.52 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670691 | 607.54 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Holly Grove | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3670469 | 609.00 | PEARSON EDUCATION LTD | |
| 10 | 10 | Haskayne CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669823 | 609.37 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Carleton Green Community | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3669943 | 610.00 | H R R RECRUITMENT LTD T/A VIDA EDUCATION | |
| 10 | 10 | Bradley Nursery | School Admin Supplies | 13163 | 04/06/2025 | 3670466 | 610.94 | PEAC (UK) LTD | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3670504 | 615.00 | PROSPERO RECRUITMENT LTD | |
| 10 | 10 | Applebee Wood Community Specialist School | School Admin Supplies | 13163 | 04/06/2025 | 3669691 | 615.23 | AUTOMATED SYSTEMS GROUP LTD | |
| 10 | 10 | Larches High School | Schools ICT - Laptops destops tablets | 13608 | 04/06/2025 | 3669728 | 615.25 | BOWKER IT LTD | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 04/06/2025 | 3670707 | 615.32 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 04/06/2025 | 3670707 | 615.32 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 04/06/2025 | 3670707 | 615.32 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Lathom High | Food Provisions General | 13091 | 04/06/2025 | 3670460 | 618.56 | PASTA KING UK LTD | |
| 10 | 10 | Heasandford Primary | Schools ICT - Onsite servers | 13606 | 04/06/2025 | 3670546 | 618.75 | RM EDUCATION | |
| 10 | 10 | Deepdale Infants | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 619.40 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Hope High School | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670054 | 624.00 | LANCASHIRE OUTDOOR ACTIVITIES INITIATIVE | |
| 10 | 10 | Calder Vale St Johns CE | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670034 | 624.00 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | St Mary Magdalen's CE | Bought in Non Curriculum Services | 13209 | 04/06/2025 | 3670083 | 625.00 | MAGIC BREAKFAST | |
| 10 | 10 | Acorns | Training Expenses (External) | 10231 | 04/06/2025 | 3670578 | 625.00 | SEX EDUCATION FORUM | |