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 | 26/06/2025 | 3685145 | 214.80 | GAP GROUP LTD | |
13 | 13 | HWRC Operations | Hire of Plant | 12092 | 26/06/2025 | 3688027 | 220.00 | SUNBELT RENTALS LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685621 | 220.00 | KENSITE SERVICES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3688026 | 226.80 | SUNBELT RENTALS LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685146 | 231.40 | GAP GROUP LTD | |
13 | 13 | Analytical Services | Consumable Materials | 13064 | 26/06/2025 | 3684971 | 253.92 | E & O LABORATORIES LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685152 | 280.00 | GARIC LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685146 | 288.60 | GAP GROUP LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685146 | 288.60 | GAP GROUP LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685146 | 288.60 | GAP GROUP LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685146 | 288.60 | GAP GROUP LTD | |
13 | 13 | Burnley Depot | Equipment General | 13001 | 26/06/2025 | 3685336 | 294.40 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685145 | 312.80 | GAP GROUP LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685293 | 315.00 | HYDRAINER PUMP HIRE LTD | |
13 | 13 | Whalley Depot | Equipment General | 13001 | 26/06/2025 | 3687978 | 325.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Cuerden | Equipment General | 13001 | 26/06/2025 | 3687978 | 325.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Burnley Depot | Equipment General | 13001 | 26/06/2025 | 3687978 | 325.00 | STANLEY BROTHERS (TIPPERS) LTD | |
13 | 13 | Whalley Depot | Equipment General | 13001 | 26/06/2025 | 3685336 | 326.40 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685415 | 330.00 | JARVIE PLANT LTD | |
13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685415 | 330.00 | JARVIE PLANT LTD |