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 | 3687424 | 2,098.94 | ND BROWN LTD | |
| 13 | 13 | Waste Management Team | Training Expenses (External) | 10231 | 26/06/2025 | 3685051 | 2,100.00 | ENVIRONMENTAL LEADERSHIP LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3686341 | 2,612.50 | Morecambe Metals Ltd | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684633 | 2,901.08 | BIBBYS OF INGLETON LTD | |
| 13 | 13 | Wrightington Depot | Equipment General | 13001 | 26/06/2025 | 3687766 | 2,940.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684298 | 3,000.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684555 | 3,242.92 | ATLANTIC TRAVEL (GB) LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3685152 | 3,656.00 | GARIC LTD | |
| 13 | 13 | Highways Lighting Energy | Street Lighting Energy | 13546 | 26/06/2025 | 3687481 | 3,674.13 | NPOWER COMMERCIAL GAS LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684641 | 3,997.92 | BLACKPOOL TRANSPORT SERVICES LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685674 | 4,043.62 | LAKELAND COACHES | |
| 13 | 13 | Landfill Whinney Hill | Waste offtakes | 14102 | 26/06/2025 | 3684406 | 4,539.10 | ALLIUM HELMSLEY LTD | |
| 13 | 13 | PROW Team | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3688223 | 4,618.04 | WIGNALL LANDSCAPES | |
| 13 | 13 | Highways Lighting Energy | Street Lighting Energy | 13546 | 26/06/2025 | 3687481 | 4,701.54 | NPOWER COMMERCIAL GAS LTD | |
| 13 | 13 | Preston Bus Station | Professional Services | 13199 | 26/06/2025 | 3687878 | 4,867.00 | SECTOR SECURITY SERVICES LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3688093 | 6,179.50 | THE FURNITURE RECYCLING GROUP LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687604 | 6,800.00 | PIER (UK) LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687519 | 7,067.69 | P & S NELSON LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687620 | 8,220.50 | PROCTER PLANT HIRE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 26/06/2025 | 3687620 | 8,220.50 | PROCTER PLANT HIRE | |