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 | CPG PROP - St John's Cath Prim Sch Skelmersdale | Day To Day | 11061 | 04/06/2025 | 3670639 | 573.47 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Rawtenstall Cribden House Community Special School | Day To Day | 11061 | 04/06/2025 | 3670590 | 575.10 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 04/06/2025 | 3670421 | 585.82 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Premises Consolidated Billing Holding Account | Window Cleaning | 11301 | 04/06/2025 | 3669520 | 624.46 | ACS SPECIALIST CLEANING LTD | |
| 15 | 15 | Business Growth Tools | Professional Services | 13199 | 04/06/2025 | 3669917 | 650.00 | FUTURE FLOWERS LTD | |
| 15 | 15 | CPG PROP - St Oswald's Cath Prim Sch Coppull | Planned | 11062 | 04/06/2025 | 3670590 | 692.33 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 04/06/2025 | 3670740 | 714.44 | WM WILDING & SONS LTD | |
| 15 | 15 | Child Residential Rosehaven 544 Blackpool Rd, Ashton on Ribble, Preston, PR2 1HY (Premises) | Service Contracts | 11063 | 04/06/2025 | 3669680 | 746.55 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Balladen Community Primary School | Day To Day | 11061 | 04/06/2025 | 3670740 | 748.38 | WM WILDING & SONS LTD | |
| 15 | 15 | CPG PROP - Newchurch St Nicholas Church Of England Primary School | Planned | 11062 | 04/06/2025 | 3669860 | 935.23 | E E THOMPSON & SON LTD | |
| 15 | 15 | CPG PROP - St Mary's Roman Cath Prim Sch Leyland | Day To Day | 11061 | 04/06/2025 | 3670740 | 937.97 | WM WILDING & SONS LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Programmed Work | 11003 | 04/06/2025 | 3670639 | 1,015.22 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | D - Cuerden - Fleet Depot (Use 1530503) | Day To Day | 11061 | 04/06/2025 | 62 | 1,092.00 | LCC INTERNAL SCIENTIFIC SERVICES | |
| 15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 04/06/2025 | 3669509 | 1,100.00 | NINE CHAMBERS | |
| 15 | 15 | D - S Ribble Adult Disability Dom Service (Use 1530259) | Planned | 11062 | 04/06/2025 | 3670639 | 1,227.41 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | D - Rawtenstall CFW Services (Use 1530129) | Planned | 11062 | 04/06/2025 | 3670740 | 1,243.00 | WM WILDING & SONS LTD | |
| 15 | 15 | Library Rawtenstall Queens Square Rossendale BB4 6QU | Fuel Oil | 11172 | 04/06/2025 | 3670621 | 1,494.86 | STANDARD FUEL OILS LTD | |
| 15 | 15 | CPG PROP - Nelson St Philip's Church Of England Primary School | Day To Day | 11061 | 04/06/2025 | 3670051 | 1,765.62 | LANCASHIRE GAS SERVICES LTD | |
| 15 | 15 | Business Growth Tools | Marketing Fees | 13197 | 04/06/2025 | 3669548 | 1,950.00 | ALMA MEDIA (TRAINING & CONSULTANCY SERVICES) LTD | |
| 15 | 15 | CPG PROP - Duke Street Primary School | Planned | 11062 | 04/06/2025 | 3669874 | 2,163.33 | EFT SYSTEMS LTD | |