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 | PVI Providers 2 yr olds | Other Establishments | 14051 | 04/06/2025 | 3669550 | 828.10 | REDACTED | |
| 10 | 10 | Chaucer Community | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670522 | 828.65 | RANDSTAD SOLUTIONS LTD | |
| 10 | 10 | Whitworth Community High | School Admin Supplies | 13163 | 04/06/2025 | 3670580 | 829.58 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 829.62 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 829.62 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Ingol Primary | Training Expenses (External) | 10231 | 04/06/2025 | 3670608 | 830.00 | SSS LEARNING LTD | |
| 10 | 10 | Rosewood Primary | Supply Staff | 10002 | 04/06/2025 | 3670707 | 833.85 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 834.23 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | St Andrew's CE Infant | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670707 | 834.72 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670691 | 839.40 | TRADEWIND RECRUITMENT LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3670504 | 845.40 | PROSPERO RECRUITMENT LTD | |
| 10 | 10 | Holy Saviour RC Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670580 | 849.46 | SHARP BUSINESS SYSTEMS UK PLC | |
| 10 | 10 | Treales CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 849.90 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | St Bernadette's Catholic | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669504 | 850.00 | 2SIMPLE LTD | |
| 10 | 10 | Nelson St Paul's CE | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670618 | 872.55 | ST PAULS CE PRIMARY SCHOOL FUND | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 875.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 879.64 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Holy Family Catholic | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670450 | 880.00 | OUTDOOR ACTIVITIES SERVICE | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 882.57 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Bleasdale House | Gas | 11161 | 04/06/2025 | 3669816 | 888.03 | CORONA ENERGY | |