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 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688563 | 61,811.86 | MARIO COACH TRAVEL LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688339 | 245,961.54 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | Public Min Cost | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688767 | 495,563.94 | VISION BUS LTD | |
| 13 | 13 | LRL (Old GRLOL PFI) | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688540 | 518,102.26 | LANCASHIRE RENEWABLES LTD | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689249 | 12.50 | GLASDON UK LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 30/06/2025 | 3689249 | 212.16 | GLASDON UK LTD | |
| 13 | 13 | Operations - Highways | Damage to Hire Plant | 12094 | 30/06/2025 | 3689447 | 308.24 | LEEDS COMMERCIAL LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 30/06/2025 | 3689249 | 363.88 | GLASDON UK LTD | |
| 13 | 13 | HWRC Operations | Programmed Work | 11003 | 30/06/2025 | 3689577 | 400.00 | MONKS CONTRACTORS LTD | |
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 30/06/2025 | 3689578 | 475.00 | MONKS TRAINING SERVICES LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 760.18 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 760.18 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 760.18 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 760.18 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 760.18 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 823.00 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | HWRC Operations | Delegated Grounds Maintenance | 11122 | 30/06/2025 | 3690062 | 1,050.00 | TRUNKS TREE CARE LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 1,191.73 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 1,191.73 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689583 | 1,230.39 | MOVING PEOPLE LTD | |