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 Catherine's Catholic | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 1,177.13 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Heasandford Primary | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669504 | 1,180.00 | 2SIMPLE LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,182.98 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Chorley Astley Park | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669711 | 1,185.00 | BENDRIGG TRUST | |
| 10 | 10 | The Acorns | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670106 | 1,185.60 | MILK EDUCATION LTD | |
| 10 | 10 | St. Paul's C of E Primary | Bought in Non Curriculum Services | 13209 | 04/06/2025 | 3669808 | 1,190.00 | CONSTABLE LEE ST.PAULS CE PRIMARY SCHOOL FUND | |
| 10 | 10 | St Bartholomew's CE Whitworth | Supply Staff | 10002 | 04/06/2025 | 3670027 | 1,192.04 | JUST TEACHERS LTD | |
| 10 | 10 | Out County - S.Ribble | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,196.22 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Recoupment - Special | General Fees & Charges | 13201 | 04/06/2025 | 3670432 | 1,200.00 | NICOLA KIDD EQUESTRIAN EDUCATION | |
| 10 | 10 | Moorside Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670027 | 1,201.31 | JUST TEACHERS LTD | |
| 10 | 10 | PVI Providers under 2 yr olds | Other Establishments | 14051 | 04/06/2025 | 3669550 | 1,203.15 | REDACTED | |
| 10 | 10 | Out County - Wyre | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,208.74 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Burnley St Peter's CE | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 1,210.85 | TEACHING PERSONNEL LTD | |
| 10 | 10 | St Michael & John's RC | Supply Staff | 10002 | 04/06/2025 | 3670649 | 1,216.55 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Walton-Le-Dale Community | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670034 | 1,226.00 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | Sherwood Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 1,227.00 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Scorton CE Primary | Chg - ICT Recharges | 61315 | 04/06/2025 | 3669870 | 1,233.59 | EDUCATION SOFTWARE SOLUTIONS LTD/ ESS LTD | |
| 10 | 10 | Ingol Primary | School Admin Supplies | 13163 | 04/06/2025 | 3670749 | 1,234.32 | YORKSHIRE PURCHASING ORGANISATION | |
| 10 | 10 | Barrowford St Thomas CE | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670027 | 1,258.40 | JUST TEACHERS LTD | |
| 10 | 10 | Oswaldtwistle Moor End | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670749 | 1,260.76 | YORKSHIRE PURCHASING ORGANISATION | |