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 | St Andrew's CE Infant | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670707 | 778.60 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Out County - Ribble Valley | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 778.91 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 787.74 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Brockholes Wood Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3669955 | 793.37 | HAYS EDUCATION PERSONNEL | |
| 10 | 10 | St Michael & John's RC | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669823 | 796.87 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Heyhouses Endowed CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670581 | 797.53 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Moor Nook Community | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669823 | 799.18 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Out County - S.Ribble | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 799.73 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Silverdale St John's CE | Cleaning Materials | 11302 | 04/06/2025 | 3669793 | 800.00 | CLEAN & CARE NW LTD | |
| 10 | 10 | St Oswald's. Longton | Chg - Schools - Curriculum Resources | 61328 | 04/06/2025 | 3669933 | 801.25 | GOODDIES | |
| 10 | 10 | St Andrew's CE Infant | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670707 | 801.50 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Out County - Preston | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 802.88 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Eldon Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 803.60 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 04/06/2025 | 3669769 | 804.00 | CAYP PSYCHOLOGY LTD | |
| 10 | 10 | Stanah Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 805.02 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Ribchester St Wilfrid's | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670584 | 812.00 | SIEMENS FINANCIAL SERVICES LTD | |
| 10 | 10 | St Charles' RC. Rishton | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670451 | 816.00 | OUTDOOR ELEMENTS - TEAM BUILDING & OUTDOOR ACTIVITY CENTRE | |
| 10 | 10 | Bowerham Community | School Admin Supplies | 13163 | 04/06/2025 | 3670465 | 817.73 | PEAC (UK) LTD | |
| 10 | 10 | Brookfield Community | Schools ICT - Laptops destops tablets | 13608 | 04/06/2025 | 3670437 | 820.00 | NS OPTIMUM LTD | |
| 10 | 10 | St Aidan's CE Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 822.84 | TEACHING PERSONNEL LTD | |