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 | Library Accrington St James Street Accrington BB5 1NQ | Day To Day | 11061 | 04/06/2025 | 3669874 | 2,203.91 | EFT SYSTEMS LTD | |
| 15 | 15 | Hothersall Lodge Outdoor Pursuit Centre Longridge Preston PR3 2XB | Planned | 11062 | 04/06/2025 | 3670659 | 2,267.00 | THE ACME FACILITIES GROUP LTD | |
| 15 | 15 | Child Residential Eden Bridge Co-operative St Bamber Bridge PR5 6FH | Day To Day | 11061 | 04/06/2025 | 3669684 | 2,410.42 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | D - Caton - Highways Depot (Use 1530281) | Planned | 11062 | 04/06/2025 | 3670590 | 2,550.11 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/06/2025 | 3670523 | 2,851.87 | RCCN LTD | |
| 15 | 15 | Family Hub & The Zone Accrington New Era Paradise St BB5 1PB | Day To Day | 11061 | 04/06/2025 | 3669860 | 2,925.32 | E E THOMPSON & SON LTD | |
| 15 | 15 | Hothersall Lodge Outdoor Pursuit Centre Longridge Preston PR3 2XB | Council Tax | 11231 | 04/06/2025 | 3670537 | 2,939.73 | RIBBLE VALLEY BOROUGH COUNCIL | |
| 15 | 15 | CPG PROP - Thornton Cleveleys Northfold Community Primary School | Planned | 11062 | 04/06/2025 | 3669680 | 3,128.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/06/2025 | 3670523 | 3,168.95 | RCCN LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/06/2025 | 3670523 | 3,264.16 | RCCN LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/06/2025 | 3670655 | 3,564.68 | TENON FM LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 04/06/2025 | 3669984 | 3,600.00 | I&F LTD t/a SKILLS4PHARMACY | |
| 15 | 15 | D - West View Children Centre (Use 1530003) | Planned | 11062 | 04/06/2025 | 3670590 | 3,687.58 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/06/2025 | 3670655 | 4,074.04 | TENON FM LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 04/06/2025 | 3670523 | 4,692.13 | RCCN LTD | |
| 15 | 15 | CPG PROP - St Maria Goretti Catholic Primary School. Preston | Planned | 11062 | 04/06/2025 | 3670729 | 6,146.53 | WELDLAG LTD | |
| 15 | 15 | Grounds Maint Hold A/C | Delegated Grounds Maintenance | 11122 | 04/06/2025 | 3669847 | 9,415.25 | DISTINCTIVE GROUP | |
| 15 | 15 | Overnight Breaks Alexandra House Westbourne Drive Lancaster LA1 5EE | Rents - Car Parking | 11204 | 05/06/2025 | 3670933 | 1.60 | IMPREST ACCOUNT ONLY ALEXANDRA HOUSE | |
| 15 | 15 | Short Break Preston 50 Larches Avenue Ashton PR2 1LN | Rents - Car Parking | 11204 | 05/06/2025 | 3670937 | 2.50 | IMPREST ACCOUNT ONLY PRESTON SHORT BREAK SERVICE | |
| 15 | 15 | D - HRV (CL) Adult Disability Short Breaks (Use 1530581) | Rents - Car Parking | 11204 | 05/06/2025 | 3670936 | 2.80 | IMPREST ACCOUNT ONLY HYNDBURN & RIBBLE VALLEY SHORT BREAK SERVICE MEADOWFOLD | |