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 | 3684640 | 85,588.11 | BLACKPOOL SKIP HIRE | |
| 13 | 13 | Highways Lighting Energy | Street Lighting Energy | 13546 | 26/06/2025 | 3687481 | 113,212.21 | NPOWER COMMERCIAL GAS LTD | |
| 13 | 13 | Landfill Whinney Hill | Waste offtakes | 14102 | 26/06/2025 | 3687940 | 185,689.53 | SILVERWOODS WASTE MANAGEMENT LTD | |
| 13 | 13 | Highways Lighting Energy | Street Lighting Energy | 13546 | 26/06/2025 | 3687481 | 226,135.91 | NPOWER COMMERCIAL GAS LTD | |
| 13 | 13 | Landfill Whinney Hill | Waste offtakes | 14102 | 26/06/2025 | 3685094 | 386,785.84 | FCC RECYCLING (UK) LTD | |
| 13 | 13 | Landfill Whinney Hill | Waste gate fee | 14100 | 26/06/2025 | 3688018 | 450,275.08 | SUEZ RECYCLING & RECOVERY UK LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 27/06/2025 | 3688767 | -79,876.95 | VISION BUS LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 27/06/2025 | 3688339 | -56,342.95 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 27/06/2025 | 3688767 | -3,969.10 | VISION BUS LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 27/06/2025 | 3688563 | -2,650.50 | MARIO COACH TRAVEL LTD | |
| 13 | 13 | School Min Cost | Fares Revenue | 26038 | 27/06/2025 | 3688339 | -1,701.85 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | NoWCard Operations Support | Other Fees & Charges | 26110 | 27/06/2025 | 3688339 | -1,193.49 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | School Transport Operational | Miscellaneous Recovery | 64004 | 27/06/2025 | 3688563 | -59.00 | MARIO COACH TRAVEL LTD | |
| 13 | 13 | HWRC Operations | Clothing & Uniform | 13121 | 27/06/2025 | 3688383 | 225.25 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 13 | 13 | Lancaster TS Ops | Environmental Monitoring | 11121 | 27/06/2025 | 3688356 | 250.00 | B & H PEST CONTROL | |
| 13 | 13 | Preston TS Ops | Environmental Monitoring | 11121 | 27/06/2025 | 3688356 | 250.00 | B & H PEST CONTROL | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688755 | 260.00 | TT GRAB HIRE | |
| 13 | 13 | HWRC Operations | Clothing & Uniform | 13121 | 27/06/2025 | 3688383 | 374.00 | C R SAFETY AND CONSUMABLE SUPPLIES LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 27/06/2025 | 3688504 | 402.00 | HURT (PLANT HIRE) LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 27/06/2025 | 3688504 | 402.00 | HURT (PLANT HIRE) LTD | |