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 | Preston Bus Station Tithebarn Street Preston PR1 1YT | Day To Day | 11061 | 03/06/2025 | 3669217 | 620.90 | PROTEC FIRE DETECTION PLC | |
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 03/06/2025 | 3668372 | 627.75 | CRAIG ATKINSON REMOVALS LTD | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 03/06/2025 | 3668123 | 850.00 | NINE CHAMBERS | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 03/06/2025 | 3668123 | 850.00 | NINE CHAMBERS | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 03/06/2025 | 3668123 | 850.00 | NINE CHAMBERS | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 03/06/2025 | 3669433 | 1,052.40 | Ultima Skills Ltd | |
| 15 | 15 | CPG PROP - Holy Saviour Roman Catholic Primary School. Nelson | Planned | 11062 | 03/06/2025 | 3668230 | 1,103.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Ormskirk Children's Centre (Premises) | Day To Day | 11061 | 03/06/2025 | 3668540 | 1,288.47 | J T HOLDING & SON LTD | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 03/06/2025 | 3668822 | 1,350.00 | REDACTED | |
| 15 | 15 | CPG PROP - Trawden Forest Primary School | Day To Day | 11061 | 03/06/2025 | 3668125 | 1,465.00 | A GASKELL & SON ROOFING CONTRACTORS LTD | |
| 15 | 15 | CPG PROP - Golden Hill School, Leyland | Planned | 11062 | 03/06/2025 | 3668426 | 1,935.60 | EFT SYSTEMS LTD | |
| 15 | 15 | Borwick Hall Outdoor Education Centre Carnforth LA6 1JU | Planned | 11062 | 03/06/2025 | 3668230 | 2,000.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 03/06/2025 | 3669433 | 2,104.80 | Ultima Skills Ltd | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 03/06/2025 | 3668531 | 2,214.93 | INDUSTRIAL GROUNDS MAINTENANCE UK LTD | |
| 15 | 15 | F M Transitional Property Costs | General Fees & Charges | 13201 | 03/06/2025 | 3668372 | 3,008.34 | CRAIG ATKINSON REMOVALS LTD | |
| 15 | 15 | D - Farington Lynnhurst Resi Home (Use 1530028) | Day To Day | 11061 | 03/06/2025 | 3669489 | 5,978.60 | YOUR BESPOKE SPACE LTD | |
| 15 | 15 | ED Innovation | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668378 | 7,250.00 | D & S KNOWLES CONSULTING LTD | |
| 15 | 15 | FE Bursary project | Conference Expenses | 13402 | 03/06/2025 | 3669344 | 7,695.84 | STANLEY HOUSE HOTEL | |
| 15 | 15 | Asset Management Buildings/Capital & Energy | ICT Support Services (External) | 13336 | 03/06/2025 | 3669375 | 10,312.86 | TEAM (ENERGY AUDITING AGENCY LTD) | |
| 15 | 15 | ED Community Energy (Net Zero) | General Fees & Charges | 13201 | 03/06/2025 | 3668357 | 17,290.44 | COMMUNITY ENERGY PRESTON | |