The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 26501 to 26520 of 27127

13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3684573 8,773.30 B & J TRAVEL LTD
13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3684812 8,992.47 COASTAL COACHES
13 13 Lancashire Concessionary Travel Scheme Private Contractors & Other Agencies - Other 14063 26/06/2025 3685648 9,070.22 KIRKBY LONSDALE COACH HIRE LTD
13 13 Whinney Hill Green Private Contractors & Other Agencies - Other 14063 26/06/2025 3687879 9,425.49 SED SERVICES LTD
13 13 NoWCard Bureau Computer Software 13333 26/06/2025 3685057 10,322.00 ESP SYSTEX LTD
13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3684499 10,749.29 ANDREW WRIGHT GROUP LTD
13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3685049 10,800.47 ENGLANDS CHAUFFEURED LIMOUSINES
13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3684299 13,088.00 A1 LUXURY COACHES LTD
13 13 Whinney Hill Green Private Contractors & Other Agencies - Other 14063 26/06/2025 3687698 13,670.39 RESOURCE RECYCLING SOLUTIONS LTD
13 13 Operations - Highways Materials General 13061 26/06/2025 3685633 16,380.00 KEYLINE CIVILS SPECIALISTS LTD
13 13 Whinney Hill Green Private Contractors & Other Agencies - Other 14063 26/06/2025 3684677 17,673.92 BROSTERS ENVIRONMENTAL LTD
13 13 HWRC Operations Private Contractors & Other Agencies - Other 14063 26/06/2025 3684640 18,619.19 BLACKPOOL SKIP HIRE
13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3684811 19,787.25 COACH HIRE EXECUTIVE TRAVEL LTD
13 13 De-Minimus Min Subsidy Private Contractors & Other Agencies - Other 14063 26/06/2025 3684641 24,797.25 BLACKPOOL TRANSPORT SERVICES LTD
13 13 Landfill Whinney Hill Waste offtakes 14102 26/06/2025 3684406 29,598.20 ALLIUM HELMSLEY LTD
13 13 School Min Cost Private Contractors & Other Agencies - Other 14063 26/06/2025 3685277 32,291.06 HODSONS COACHES (CLITHEROE) LTD
13 13 HWRC Operations Private Contractors & Other Agencies - Other 14063 26/06/2025 3684640 33,288.07 BLACKPOOL SKIP HIRE
13 13 Highways Lighting Energy Street Lighting Energy 13546 26/06/2025 3687481 36,393.12 NPOWER COMMERCIAL GAS LTD
13 13 Landfill Whinney Hill Waste gate fee 14100 26/06/2025 3688018 47,907.25 SUEZ RECYCLING & RECOVERY UK LTD
13 13 Whinney Hill Green Private Contractors & Other Agencies - Other 14063 26/06/2025 3687698 70,477.82 RESOURCE RECYCLING SOLUTIONS LTD

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