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 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 1,233.44 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Operations - Highways - L & E | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689182 | 1,674.35 | ELECTRICITY NORTH WEST LTD | |
| 13 | 13 | Severe Weather | Hire of Transport | 12091 | 30/06/2025 | 3688953 | 2,684.00 | REDACTED | |
| 13 | 13 | Severe Weather | Hire of Transport | 12091 | 30/06/2025 | 3688953 | 2,684.00 | REDACTED | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 30/06/2025 | 3689005 | 3,021.15 | BRIAN DENT LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689001 | 3,115.57 | BOOMERANG TRAVEL LTD | |
| 13 | 13 | PROW Team | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689290 | 3,910.00 | REDACTED | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3690059 | 4,325.10 | TRAVEL ASSIST SERVICES LTD | |
| 13 | 13 | Accrington Bus Station | Planned | 11062 | 30/06/2025 | 3689261 | 4,575.50 | H2O FLOWTECH LTD | |
| 13 | 13 | Capability Fund | Grants to Other Bodies | 13483 | 30/06/2025 | 3689967 | 4,900.00 | ST NICHOLAS ARCADE SHOPPING CENTRE | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 30/06/2025 | 3689005 | 6,160.35 | BRIAN DENT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 30/06/2025 | 3689005 | 6,252.15 | BRIAN DENT LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3688990 | 6,791.79 | BLACKBURN PRIVATE HIRE LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 30/06/2025 | 3689819 | 7,100.00 | PIER (UK) LTD | |
| 13 | 13 | Public Transport Studies | Consultant Fees | 13193 | 30/06/2025 | 3689316 | 8,433.93 | JACOBS UK LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689973 | 8,545.90 | STAGECOACH NORTH WEST LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689422 | 9,149.28 | KIRKBY LONSDALE COACH HIRE LTD | |
| 13 | 13 | LCSS Business Support & General | Professional Services | 13199 | 30/06/2025 | 3688904 | 10,602.90 | ANALYTICAL INFORMATION SYSTEMS LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3688937 | 28,751.91 | ARRIVA NORTH WEST LTD | |
| 13 | 13 | Whinney Hill Green | Private Contractors & Other Agencies - Other | 14063 | 30/06/2025 | 3689926 | 36,543.74 | SCRIVENS RECYCLING LTD | |