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 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 15 | Lancashire Enterprise Partnership | Consultant Fees | 13193 | 02/06/2025 | 3667179 | 1,650.00 | 33 PLUS LTD | |
| 15 | 15 | D - County Hall - Christ Church Precinct (Use 1530304) | Planned | 11062 | 02/06/2025 | 3667361 | 1,780.00 | CONCEPT ELEVATORS (UK) LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 02/06/2025 | 3667987 | 1,860.00 | SEG ASSET MANAGEMENT LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 02/06/2025 | 3667987 | 1,860.00 | SEG ASSET MANAGEMENT LTD | |
| 15 | 15 | Residential Care Olive House New Lane Bacup OL13 0BY | Day To Day | 11061 | 02/06/2025 | 3667456 | 2,269.13 | GAINSBOROUGH HEALTHCARE GROUP LTD | |
| 15 | 15 | Business Growth Tools | Marketing Fees | 13197 | 02/06/2025 | 3667452 | 2,725.00 | FRESHFIELD PR LTD | |
| 15 | 15 | CPG PROP - Lancaster Ryelands Primary School | Planned | 11062 | 02/06/2025 | 3667908 | 3,540.00 | PDP PROPERTY SERVICES LTD | |
| 15 | 15 | D - Countryside - Wycoller Country Park (Use 1530274) | Day To Day | 11061 | 02/06/2025 | 3667380 | 3,560.93 | DES FACILITIES MANAGEMENT GROUP LTD | |
| 15 | 15 | Library Savick Birkdale Drive Preston PR2 1UH | Rates | 11232 | 02/06/2025 | 3667920 | 4,987.27 | PRESTON CITY COUNCIL | |
| 15 | 15 | Boost 5 (UKSPF) | Professional Services | 13199 | 02/06/2025 | 3667988 | 39,410.00 | SELNET LTD | |
| 15 | 15 | Marsh Lane Office Preson PR1 8RR | Rents - General | 11205 | 02/06/2025 | 3667689 | 43,750.00 | MERITUM SECURITIES PLC | |
| 15 | 15 | Employment and Support Income | Agency Staff | 10201 | 02/06/2025 | 3667360 | 211,836.65 | COMENSURA LTD | |
| 15 | 15 | Child Residential Sunflower House Gloucester Ave Accrington BB5 4BG | Rents - Car Parking | 11204 | 03/06/2025 | 3668418 | 10.00 | EAST ASU IMPREST ACCOUNT | |
| 15 | 15 | Child Residential Sunflower House Gloucester Ave Accrington BB5 4BG | Delegated Grounds Maintenance | 11122 | 03/06/2025 | 3668418 | 180.43 | EAST ASU IMPREST ACCOUNT | |
| 15 | 15 | CPG PROP - Colne Christ Church Church Of England Primary School | Planned | 11062 | 03/06/2025 | 3668230 | 255.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Hope High School | Day To Day | 11061 | 03/06/2025 | 3668540 | 283.30 | J T HOLDING & SON LTD | |
| 15 | 15 | CPG PROP - St Gregory's Catholic Prim Sch Preston | Day To Day | 11061 | 03/06/2025 | 3668236 | 287.88 | AUSTIN WATSON LTD | |
| 15 | 15 | Preston Bus Station Tithebarn Street Preston PR1 1YT | Day To Day | 11061 | 03/06/2025 | 3669217 | 306.92 | PROTEC FIRE DETECTION PLC | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 03/06/2025 | 3669153 | 310.14 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 03/06/2025 | 3668123 | 320.83 | NINE CHAMBERS | |