The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622061 | 8,640.00 | VENTBROOK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621325 | 8,730.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621132 | 8,775.00 | ALLTHREAD TOOLS & FASTENERS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621628 | 9,150.00 | KIND COMMUNITIES CIC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621584 | 9,959.64 | ICS FACILITY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621422 | 10,200.00 | CORNTHWAITE TREE CARE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621998 | 10,205.94 | THE ALTERNATIVE SCHOOL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622075 | 10,229.92 | W J NORTH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621658 | 10,257.00 | LAVAT CONSULTING LTD. T/A PSTAX | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621647 | 10,667.26 | LANCASTER CITY COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621840 | 10,796.49 | PREPAID FINANCIAL SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622053 | 11,113.34 | Ultima Skills Ltd | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621994 | 11,194.80 | TERRA FIRMA ENVIRONMENTAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621840 | 11,474.95 | PREPAID FINANCIAL SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621124 | 11,700.00 | AIM2LEARN LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621817 | 11,886.62 | PENDLE BOROUGH COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621325 | 12,631.20 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621840 | 13,006.26 | PREPAID FINANCIAL SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621788 | 13,369.48 | ORIAN SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621285 | 14,549.94 | ATKINS REALIS UK LTD | |