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 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/06/2025 | 3684154 | 1,800.00 | STUART TAYLOR INTERNATIONAL | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684237 | 2,000.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684237 | 2,000.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684237 | 2,000.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 25/06/2025 | 3683594 | 2,000.00 | CORNTHWAITE TREE CARE LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/06/2025 | 3684154 | 2,000.00 | STUART TAYLOR INTERNATIONAL | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684155 | 2,094.29 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 13 | 13 | PROW Team | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683880 | 2,184.86 | MARTIN'S COUNTRYSIDE CONTRACTING LTD | |
| 13 | 13 | HWRC Operations | Premises Security | 11342 | 25/06/2025 | 3683502 | 2,319.50 | BDR TECHNICAL SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684237 | 2,400.00 | VENTBROOK LTD | |
| 13 | 13 | Analytical Services | Professional Services | 13199 | 25/06/2025 | 3683910 | 2,647.00 | MINTON TREHARNE & DAVIES LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/06/2025 | 3684154 | 2,780.00 | STUART TAYLOR INTERNATIONAL | |
| 13 | 13 | HWRC Operations | Premises Security | 11342 | 25/06/2025 | 3683502 | 2,866.80 | BDR TECHNICAL SOLUTIONS LTD | |
| 13 | 13 | Operations - Highways | Consultant Fees | 13193 | 25/06/2025 | 3684064 | 3,135.00 | REMEC ENGINEERING SERVICES | |
| 13 | 13 | Analytical Services | Professional Services | 13199 | 25/06/2025 | 3683434 | 3,154.56 | AIR PRODUCTS PLC | |
| 13 | 13 | Young Peoples Travel | Professional Services | 13199 | 25/06/2025 | 3683532 | 3,528.00 | BURNLEY & PENDLE TRAVEL LTD | |
| 13 | 13 | Analytical Services | Professional Services | 13199 | 25/06/2025 | 3684107 | 3,962.98 | SGS UNITED KINGDOM LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684237 | 4,000.00 | VENTBROOK LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 25/06/2025 | 3683844 | 4,356.00 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Analytical Services | Consumable Materials | 13064 | 25/06/2025 | 3684221 | 4,669.54 | TRAFALGAR SCIENTIFIC LTD | |