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 | Professional Services | 13199 | 26/06/2025 | 3684595 | 1,120.00 | BDR TECHNICAL SOLUTIONS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687424 | 1,122.00 | ND BROWN LTD | |
| 13 | 13 | Hazardous Waste | Waste gate fee | 14100 | 26/06/2025 | 3688018 | 1,182.30 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 13 | 13 | HWRC Operations | Professional Services | 13199 | 26/06/2025 | 3684595 | 1,192.00 | BDR TECHNICAL SOLUTIONS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685152 | 1,232.00 | GARIC LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684640 | 1,322.84 | BLACKPOOL SKIP HIRE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687424 | 1,339.45 | ND BROWN LTD | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687879 | 1,405.19 | SED SERVICES LTD | |
| 13 | 13 | HWRC Operations | Programmed Work | 11003 | 26/06/2025 | 3688216 | 1,426.00 | WERNICK HIRE LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687620 | 1,460.00 | PROCTER PLANT HIRE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685152 | 1,612.00 | GARIC LTD | |
| 13 | 13 | Hornby Road, Caton Office | Equipment General | 13001 | 26/06/2025 | 3687766 | 1,620.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687424 | 1,630.22 | ND BROWN LTD | |
| 13 | 13 | Bus Service Improvement Plan | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3686345 | 1,632.00 | MOVING PEOPLE LTD | |
| 13 | 13 | Bus Service Improvement Plan | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3686345 | 1,638.00 | MOVING PEOPLE LTD | |
| 13 | 13 | Asset Management Highways | Consultant Fees | 13193 | 26/06/2025 | 3684730 | 1,692.45 | CASCADE SOFTWARE LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685152 | 1,707.00 | GARIC LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687571 | 1,804.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687571 | 1,804.00 | PETER DOUGLASS PLATFORMS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687571 | 1,804.00 | PETER DOUGLASS PLATFORMS LTD | |