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 | 3 4 YO Early Years SEN Inclusion Fund | Professional Services | 13199 | 04/06/2025 | 3670539 | 996.00 | RIBBLETON AVE INFANT SCHOOL | |
| 10 | 10 | Medlar-With-Wesham CE | Delegated Grounds Maintenance | 11122 | 04/06/2025 | 3670512 | 1,000.00 | R PICKERVANCE & SON GROUNDWORK MAINTENANCE & LANDSCAPING LTD | |
| 10 | 10 | Tonacliffe Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670034 | 1,002.68 | KEY STAGE TEACHER SUPPLY LTD | |
| 10 | 10 | Whalley CE Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3670538 | 1,010.40 | RIBBLE VALLEY BOROUGH COUNCIL | |
| 10 | 10 | Carleton St Hilda's CE | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 1,010.52 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3670662 | 1,020.00 | THE BRITISH THOROUGHBRED RETRAINING CENTRE | |
| 10 | 10 | Colne Primet Primary | Schools Learning Resources Curriculum | 13601 | 04/06/2025 | 3669835 | 1,025.36 | DAVIES SPORTS FINDEL EDUCATION LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,031.03 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,040.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Hyndburn | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,040.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - West Lancs | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,040.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,045.65 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,045.65 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Fylde | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,045.65 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,045.65 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Greenlands Community | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670596 | 1,050.00 | SMART TRAINING & DEVELOPMENT LTD | |
| 10 | 10 | Charles Saer Community | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670049 | 1,072.50 | LANCASHIRE DYSLEXIA INFORMATION GUIDANCE & SUPPORT | |
| 10 | 10 | Kirkham Pear Tree | Planned | 11062 | 04/06/2025 | 3670467 | 1,075.00 | PEAR TREE HOLIDAY CLUB | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,075.07 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | St John's CE/Methodist | Training Expenses (External) | 10231 | 04/06/2025 | 3670517 | 1,075.50 | RAINBOWS BEREAVEMENT SUPPORT GB | |