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 | Chorley Astley Park | Training Expenses (External) | 10231 | 04/06/2025 | 3670578 | 625.00 | SEX EDUCATION FORUM | |
| 10 | 10 | Euxton CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 625.33 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 628.55 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Whalley CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670510 | 631.95 | QUBA SOLUTIONS LTD | |
| 10 | 10 | Whalley CE Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670510 | 631.95 | QUBA SOLUTIONS LTD | |
| 10 | 10 | Tarleton Holy Trinity CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670488 | 632.50 | PREMIER LEISURE STORES LTD T/A THE SOCCER STORE | |
| 10 | 10 | Kirkham Pear Tree | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670024 | 635.00 | REDACTED | |
| 10 | 10 | West Lancs Comm High | Training Expenses (External) | 10231 | 04/06/2025 | 3669713 | 635.50 | BEST WESTERN LANCASHIRE MANOR HOTEL | |
| 10 | 10 | PVI Providers 2 yr olds | Other Establishments | 14051 | 04/06/2025 | 3670422 | 635.70 | NEW ERA ENTERPRISES (E.LANCS) LTD | |
| 10 | 10 | Shaftesbury High School | School Pupil Courses | 13225 | 04/06/2025 | 3670058 | 636.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Heasandford Primary | Cleaning Materials | 11302 | 04/06/2025 | 3670447 | 636.93 | OPTION HYGIENE LTD | |
| 10 | 10 | Chorley Astley Park | Cleaning Materials | 11302 | 04/06/2025 | 3669856 | 639.73 | DUCKWORTH GROUP | |
| 10 | 10 | Lathom St James' CE | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670569 | 644.37 | SCHOOLCOMMS | |
| 10 | 10 | Royal Cross Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670628 | 645.00 | STEP BY STEP EDUCATION LTD | |
| 10 | 10 | Our Lady & St Anselms RC | School Admin Supplies | 13163 | 04/06/2025 | 3670544 | 645.18 | RISO (UK) LTD | |
| 10 | 10 | Heasandford Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 649.53 | TEACHING PERSONNEL LTD | |
| 10 | 10 | The Acorns | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670461 | 650.00 | PATHWAYS IN LEARNING | |
| 10 | 10 | St George's CE Primary | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3670064 | 650.00 | LIFE EDUCATION LANCASHIRE & CUMBRIA | |
| 10 | 10 | Garstang Community | Delegated Grounds Maintenance | 11122 | 04/06/2025 | 3669911 | 650.00 | FRANCES FORESTRY & LANDSCAPING | |
| 10 | 10 | Garstang St Thomas' CE | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 651.10 | TEACHING PERSONNEL LTD | |