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 | Oswaldtwistle School | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 1,269.46 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,272.57 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Sir Tom Finney | General Vehicle Running Costs | 12037 | 04/06/2025 | 3669849 | 1,286.94 | DPR (RETAIL) LTD | |
| 10 | 10 | Alder Grange School | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 1,292.35 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Mossgate Primary | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669812 | 1,300.00 | CORBAN PSYCHOLOGY LTD | |
| 10 | 10 | St Marys Catholic | Supply Staff | 10002 | 04/06/2025 | 3670522 | 1,302.45 | RANDSTAD SOLUTIONS LTD | |
| 10 | 10 | Colne Christ Church CE | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669529 | 1,305.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | St Joseph's. Stacksteads | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669529 | 1,305.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | Woodland | Other Occupational Costs | 11307 | 04/06/2025 | 3669608 | 1,319.84 | AMAZON 08079 | |
| 10 | 10 | Holme Slack Community | Other Occupational Costs | 11307 | 04/06/2025 | 3670642 | 1,325.25 | SYSTEM HYGIENE LTD | |
| 10 | 10 | St Peter's & St Pauls CE | Waste Collection Charges | 11303 | 04/06/2025 | 3669979 | 1,332.00 | HYNDBURN BOROUGH COUNCIL | |
| 10 | 10 | Burnley St Stephen's CE | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669529 | 1,340.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | Whittle-Le-Woods CE | Schools Learning Resources ICT | 13602 | 04/06/2025 | 3669899 | 1,357.93 | FINDEL PLC | |
| 10 | 10 | Nelson Walverden Primary | Training Expenses (External) | 10231 | 04/06/2025 | 3670670 | 1,358.28 | THE KEY SUPPORT SERVICES LTD | |
| 10 | 10 | Cherry Fold Community | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 1,368.54 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Heasandford Primary | Agency Staff - Supply Education Support Staff | 10203 | 04/06/2025 | 3670649 | 1,374.80 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 1,375.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 1,375.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 1,375.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 1,375.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |