The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 26401 to 26420 of 27127

13 13 Landfill Whinney Hill Private Contractors & Other Agencies - Other 14063 25/06/2025 3684155 24,225.60 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Landfill Whinney Hill Private Contractors & Other Agencies - Other 14063 25/06/2025 3684155 29,018.40 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Pendle WTS Private Contractors & Other Agencies - Other 14063 25/06/2025 3684155 45,276.62 SUEZ RECYCLING & RECOVERY UK LTD
13 13 BSF/ Schools Capital Finance Strategy Legal Fees 13196 25/06/2025 3684070 60,176.00 RIDGE & PARTNERS LLP
13 13 Landfill Whinney Hill Waste offtakes 14102 25/06/2025 3684155 76,204.01 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Landfill Whinney Hill Waste offtakes 14102 25/06/2025 3684155 81,049.58 SUEZ RECYCLING & RECOVERY UK LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684299 -1,219.90 A1 LUXURY COACHES LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684811 -559.55 COACH HIRE EXECUTIVE TRAVEL LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3685277 -433.05 HODSONS COACHES (CLITHEROE) LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3685049 -346.70 ENGLANDS CHAUFFEURED LIMOUSINES
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684573 -345.55 B & J TRAVEL LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684499 -205.40 ANDREW WRIGHT GROUP LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684641 -124.40 BLACKPOOL TRANSPORT SERVICES LTD
13 13 School Transport Operational Miscellaneous Recovery 64004 26/06/2025 3684811 -59.00 COACH HIRE EXECUTIVE TRAVEL LTD
13 13 School Transport Operational Miscellaneous Recovery 64004 26/06/2025 3687519 -59.00 P & S NELSON LTD
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684812 -52.75 COASTAL COACHES
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3685674 -47.50 LAKELAND COACHES
13 13 School Min Cost Fares Revenue 26038 26/06/2025 3684633 -21.45 BIBBYS OF INGLETON LTD
13 13 School Transport Operational Miscellaneous Recovery 64004 26/06/2025 3684299 -21.00 A1 LUXURY COACHES LTD
13 13 Cuerden Equipment General 13001 26/06/2025 3685336 214.40 J A JACKSON CONTRACTORS (PRESTON) LTD

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