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 | 27/06/2025 | 3688504 | 402.00 | HURT (PLANT HIRE) LTD | |
| 13 | 13 | Operations - Highways - L & E | Materials General | 13061 | 27/06/2025 | 3688455 | 406.22 | FABRIKAT (NOTTINGHAM) LTD | |
| 13 | 13 | Burnley Depot | Equipment General | 13001 | 27/06/2025 | 3688755 | 480.00 | TT GRAB HIRE | |
| 13 | 13 | General | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688777 | 515.80 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | General | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688777 | 516.95 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | Treescapes | Grants to Other Bodies | 13483 | 27/06/2025 | 3688709 | 741.50 | ST JOSEPHS RC PRIMARY SCHOOL | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 27/06/2025 | 3688360 | 863.85 | BAUWATCH UK LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688567 | 883.92 | MARTLANDS WASTE SOLUTIONS LTD | |
| 13 | 13 | General | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688777 | 949.59 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | Bus Service Improvement Plan | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688389 | 986.00 | CATCH22 BUS | |
| 13 | 13 | Whalley Depot | Equipment General | 13001 | 27/06/2025 | 3688755 | 1,460.00 | TT GRAB HIRE | |
| 13 | 13 | Rossendale Depot | Equipment General | 13001 | 27/06/2025 | 3688755 | 1,680.00 | TT GRAB HIRE | |
| 13 | 13 | FOB FACILITIES | Rents - General | 11205 | 27/06/2025 | 3688440 | 3,099.50 | DUCHY OF LANCASTER | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688762 | 4,000.00 | VENTBROOK LTD | |
| 13 | 13 | HWRC Operations | Premises Security | 11342 | 27/06/2025 | 3688462 | 5,647.50 | FORT NOX SERVICES LTD | |
| 13 | 13 | Capability Fund | Consultant Fees | 13193 | 27/06/2025 | 3688555 | 7,498.00 | LOVE TO RIDE | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688415 | 11,838.02 | CRANBERRY COACHWAYS LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688567 | 22,755.83 | MARTLANDS WASTE SOLUTIONS LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688339 | 41,525.22 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688767 | 54,717.34 | VISION BUS LTD | |