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 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687625 | 335.70 | PW COMMERCIAL CO. LTD T/A PRINTWASTE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3688026 | 340.00 | SUNBELT RENTALS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3688026 | 342.04 | SUNBELT RENTALS LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685135 | 395.00 | FUTURE INDUSTRIAL SERVICES LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685147 | 420.00 | GAP GROUP LTD | |
| 13 | 13 | Trading Standards Team | Subscriptions | 13511 | 26/06/2025 | 3685077 | 460.86 | EXPERIAN LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685145 | 505.60 | GAP GROUP LTD | |
| 13 | 13 | Countryside | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3688018 | 509.39 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 13 | 13 | Asbestos | Equipment General | 13001 | 26/06/2025 | 3684696 | 510.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685415 | 540.00 | JARVIE PLANT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685415 | 540.00 | JARVIE PLANT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685415 | 624.00 | JARVIE PLANT LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3688019 | 631.42 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685148 | 643.32 | GAP GROUP LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685145 | 709.80 | GAP GROUP LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685145 | 831.60 | GAP GROUP LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685415 | 876.00 | JARVIE PLANT LTD | |
| 13 | 13 | Operations - Highways | Damage to Hire Plant | 12094 | 26/06/2025 | 3685152 | 900.00 | GARIC LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687620 | 940.00 | PROCTER PLANT HIRE | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685240 | 978.90 | HATTON TRAFFIC MANAGEMENT LTD | |