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 Mary's RC. Sabden | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669529 | 1,080.00 | ADYS SPECIALIST LTD | |
| 10 | 10 | Out County - S.Ribble | General Fees & Charges | 13201 | 04/06/2025 | 3670432 | 1,080.00 | NICOLA KIDD EQUESTRIAN EDUCATION | |
| 10 | 10 | Mellor St Mary CE | School Admin Supplies | 13163 | 04/06/2025 | 3670739 | 1,080.00 | WL COLLER LTD | |
| 10 | 10 | Reedley Hallows Nursery | Bought in Curriculum Services | 13206 | 04/06/2025 | 3669841 | 1,080.00 | DGF EDUCATION | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,080.94 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Britannia Community | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670657 | 1,090.00 | TES GLOBAL LTD | |
| 10 | 10 | Longton Primary | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670657 | 1,090.00 | TES GLOBAL LTD | |
| 10 | 10 | Barden Primary School | Other Occupational Costs | 11307 | 04/06/2025 | 3669823 | 1,090.59 | CPOMS SYSTEMS LTD | |
| 10 | 10 | Salterforth Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670027 | 1,109.49 | JUST TEACHERS LTD | |
| 10 | 10 | Padiham Green CE Primary | Electricity | 11151 | 04/06/2025 | 3669737 | 1,111.12 | BRITISH GAS BUSINESS | |
| 10 | 10 | Buckshaw Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 1,121.60 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,123.03 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 1,125.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Carleton Green Community | Schools ICT - Admin software and systems | 13607 | 04/06/2025 | 3670657 | 1,140.00 | TES GLOBAL LTD | |
| 10 | 10 | 3 4 YO Early Years SEN Inclusion Fund | Professional Services | 13199 | 04/06/2025 | 3670539 | 1,140.44 | RIBBLETON AVE INFANT SCHOOL | |
| 10 | 10 | St Marys Catholic | Supply Teacher Insurance (External) | 10328 | 04/06/2025 | 3670649 | 1,154.80 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Moorbrook | Bought in Curriculum Services | 13206 | 04/06/2025 | 3670058 | 1,166.00 | LARCHES SPORTS & EDUCATION CENTRE LTD | |
| 10 | 10 | Out County - Lancaster | General Fees & Charges | 13201 | 04/06/2025 | 3669518 | 1,166.46 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 10 | 10 | Sharneyford Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670649 | 1,172.08 | TEACHING PERSONNEL LTD | |
| 10 | 10 | Holy Saviour RC Primary | Agency Staff - Supply Teaching Staff | 10202 | 04/06/2025 | 3670707 | 1,174.50 | VERITAS EDUCATION (PRESTON) LTD | |