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 | Woodland | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669608 | 693.32 | AMAZON 08079 | |
| 10 | 10 | Ashton Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670530 | 695.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | Chaucer Community | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 695.73 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Alder Grange School | Food Provisions General | 13091 | 04/06/2025 | 3669779 | 698.51 | CHICKEN JOES LTD | |
| 10 | 10 | Clayton Brook Primary | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670711 | 700.00 | REDACTED | |
| 10 | 10 | Padiham Primary | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669734 | 700.00 | BRIGHT STARS SPEECH THERAPY | |
| 10 | 10 | Lytham St Annes Mayfield | Schools ICT - other hardware | 13609 | 04/06/2025 | 3670581 | 709.81 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | St Stephens CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669707 | 710.00 | BDP CREATIVE SOLUTIONS LTD | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 04/06/2025 | 3669881 | 712.35 | ENGIE POWER LTD | |
| 10 | 10 | Water Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670468 | 712.50 | PEARSON EDUCATION LTD | |
| 10 | 10 | St Mary & Benedict's RC | Agency Staff - Supply Non Curriculum Staff | 10204 | 04/06/2025 | 3670649 | 717.30 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Stanah Primary | School Admin Supplies | 13163 | 04/06/2025 | 3670044 | 719.33 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | |
| 10 | 10 | Coupe Green Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669819 | 719.95 | COSY DIRECT | |
| 10 | 10 | St Aidan's CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 724.05 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Moorbrook | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670504 | 725.00 | PROSPERO RECRUITMENT LTD | |
| 10 | 10 | Haslingden St James CE | Schools ICT - Connectivity | 13605 | 04/06/2025 | 3669725 | 729.00 | BLUEBOX IT | |
| 10 | 10 | Whittlefield Primary | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669972 | 730.00 | HUB4LEADERS LTD | |
| 10 | 10 | Chorley Astley Park | Schools ICT - IT support | 13610 | 04/06/2025 | 3669728 | 732.00 | BOWKER IT LTD | |
| 10 | 10 | Chadwick High | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669728 | 732.47 | BOWKER IT LTD | |
| 10 | 10 | Brockholes Wood Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 734.55 | TEACHING PERSONNEL LTD | |