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 Michael & All Angels | Schools ICT - IT support | 13610 | 04/06/2025 | 3669805 | 890.00 | COMPUTEAM LTD | |
| 10 | 10 | Harris Primary | Schools ICT - Laptops destops tablets | 13608 | 04/06/2025 | 3670598 | 903.60 | SOCIETE GENERALE EQUIPMENT FINANCE LTD | |
| 10 | 10 | Euxton Primrose Hill | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669924 | 907.50 | GD INSTALLATION SERVICES LTD | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 907.53 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 907.53 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Our Lady & All Saints RC | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670734 | 910.80 | WHITE ROSE EDUCATION | |
| 10 | 10 | Chorley Astley Park | Other Occupational Costs | 11307 | 04/06/2025 | 3669856 | 914.48 | DUCKWORTH GROUP | |
| 10 | 10 | Royal Cross Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3669732 | 920.00 | BRIDGE EDUCATION & TRAINING LTD | |
| 10 | 10 | Trumacar Community | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670707 | 926.70 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | Holy Saviour RC Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670707 | 939.60 | VERITAS EDUCATION (PRESTON) LTD | |
| 10 | 10 | St Chad's CE Primary | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670699 | 942.92 | TUCASI LTD | |
| 10 | 10 | Penwortham Primary | Supply Staff | 10002 | 04/06/2025 | 3670649 | 946.12 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Bacup Thorn Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 959.40 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Great Arley | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670540 | 972.50 | RIBBY HALL VILLAGE | |
| 10 | 10 | Whitworth Community High | Delegated Maintenance General | 11031 | 04/06/2025 | 3670457 | 980.00 | PARK MILL ENGINEERING LTD | |
| 10 | 10 | Euxton Primrose Hill | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669924 | 980.00 | GD INSTALLATION SERVICES LTD | |
| 10 | 10 | St Joseph's. Stacksteads | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670034 | 980.00 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | Penwortham Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 980.50 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Colne Christ Church CE | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670027 | 986.22 | JUST TEACHERS LTD | |
| 10 | 10 | 3 4 YO Early Years SEN Inclusion Fund | Professional Services | 13199 | 04/06/2025 | 3670690 | 996.00 | TOWNELEY PARK CHILDRENS NURSERY | |