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 | Out County - Fylde | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 739.99 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 739.99 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Nelson St Philip's CE | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669504 | 740.00 | 2SIMPLE LTD | |
| 10 | 10 | Holme Slack Community | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 740.28 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Baines Endowed Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 746.55 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Baines Endowed Primary | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3670699 | 747.93 | TUCASI LTD | |
| 10 | 10 | Larkholme Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 748.15 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Coates Lane Primary | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670548 | 750.00 | ROBINSONSENCO | |
| 10 | 10 | Tonacliffe Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670034 | 750.00 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | Burnley Springfield | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 761.97 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Nelson St Paul's CE | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 762.15 | TEACHING PERSONNEL LTD | |
| 10 | 10 | St John's Cofe Cliviger | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670451 | 765.00 | OUTDOOR ELEMENTS - TEAM BUILDING & OUTDOOR ACTIVITY CENTRE | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670451 | 765.00 | OUTDOOR ELEMENTS - TEAM BUILDING & OUTDOOR ACTIVITY CENTRE | |
| 10 | 10 | Stalmine Primary | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669803 | 767.52 | COMMUNICATE SLT CIC | |
| 10 | 10 | Out County - Pendle | General Fees & Charges | 13201 | 04/06/2025 | 3670504 | 768.75 | PROSPERO RECRUITMENT LTD | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 04/06/2025 | 3670707 | 769.15 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Hillside Community | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 770.60 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Whitworth Community High | Delegated Maintenance General | 11031 | 04/06/2025 | 3670457 | 772.00 | PARK MILL ENGINEERING LTD | |
| 10 | 10 | Deepdale Infants | School Admin Supplies | 13163 | 04/06/2025 | 3670466 | 775.00 | PEAC (UK) LTD | |
| 10 | 10 | Garstang St Thomas' CE | Delegated Maintenance General | 11031 | 04/06/2025 | 3670007 | 776.50 | JAMES MERCER GROUP LTD | |