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 | Deepdale Infants | Agency Staff - Supply Non Curriculum Staff | 10204 | 04/06/2025 | 3670027 | 653.10 | JUST TEACHERS LTD | |
| 10 | 10 | Mayfield School | Delegated Maintenance General | 11031 | 04/06/2025 | 3669817 | 655.50 | CORRECT FLOW ENGINEERING LTD | |
| 10 | 10 | Sandylands Community | Food Provisions General | 13091 | 04/06/2025 | 3669970 | 659.54 | HOPWELLS LTD | |
| 10 | 10 | St Michael & John's RC | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669529 | 660.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | Nelson St Philip's CE | Bought in Non Curriculum Services | 13209 | 04/06/2025 | 3669529 | 660.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | Water Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 660.06 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Adlington Primary | School Admin Supplies | 13163 | 04/06/2025 | 3670030 | 660.96 | KCS PROFESSIONAL SERVICES | |
| 10 | 10 | St John's. Poulton | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 666.90 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 04/06/2025 | 3670707 | 667.08 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Adlington Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670530 | 670.00 | REDLINE TRAVEL LTD - KNOWN AS REDLINE EXECUTIVE TRAVEL | |
| 10 | 10 | Harris Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670628 | 671.88 | STEP BY STEP EDUCATION LTD | |
| 10 | 10 | Brockholes Wood Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 672.17 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Kirkham Pear Tree | Other Occupational Costs | 11307 | 04/06/2025 | 3670042 | 673.26 | KNIGHT AIR PRODUCTS LTD | |
| 10 | 10 | Oswaldtwistle School | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669517 | 675.00 | ACCRINGTON SEA CADETS | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3670504 | 676.32 | PROSPERO RECRUITMENT LTD | |
| 10 | 10 | Scotforth St Paul's CE | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670699 | 678.91 | TUCASI LTD | |
| 10 | 10 | Britannia Community | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669916 | 680.00 | FUN FOOD CHEF | |
| 10 | 10 | Holme Slack Community | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669904 | 687.00 | FIRST GROUP ENTERPRISES LTD | |
| 10 | 10 | Mossgate Primary | Schools ICT - IT support | 13610 | 04/06/2025 | 3669973 | 688.74 | HUDSON HILL CONSULTING LTD | |
| 10 | 10 | Oswaldtwistle School | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669519 | 690.00 | ACORN PSYCHOLOGY LTD | |