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 | Premises Consolidated Billing Holding Account | Repairs & Maintenance General | 11006 | 05/06/2025 | 3671198 | 270.90 | WALKER FIRE (UK) LTD | |
| 15 | 15 | Family Hub Lune Park Ryelands Park Lancaster LA1 2LN | Day To Day | 11061 | 05/06/2025 | 3670798 | 282.64 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Larches House School, Preston | Day To Day | 11061 | 05/06/2025 | 3670799 | 282.70 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Hope High School | Day To Day | 11061 | 05/06/2025 | 3671200 | 288.09 | WARDEN CONSTRUCTION LTD | |
| 15 | 15 | Preston Bus Station Tithebarn Street Preston PR1 1YT | Planned | 11062 | 05/06/2025 | 3670798 | 296.80 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Premises Consolidated Billing Holding Account | Repairs & Maintenance General | 11006 | 05/06/2025 | 3671198 | 306.35 | WALKER FIRE (UK) LTD | |
| 15 | 15 | St Annes Sydney St Neighbourhood Centre St Annes FY8 1TR | Service Contracts | 11063 | 05/06/2025 | 3670772 | 311.80 | AES ELECTRICAL & COMPLIANCE SERVICES LTD | |
| 15 | 15 | Residential Care Favourdale Byron Road Colne BB8 0BH | Service Contracts | 11063 | 05/06/2025 | 3671082 | 315.00 | PRISM MEDICAL UK | |
| 15 | 15 | CPG PROP - Brennand's Endowed Primary School. Slaidburn | Day To Day | 11061 | 05/06/2025 | 3670798 | 319.00 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | D - Farington Lynnhurst Resi Home (Use 1530028) | Service Contracts | 11063 | 05/06/2025 | 3671082 | 342.50 | PRISM MEDICAL UK | |
| 15 | 15 | Residential Care Woodside Burnley Road Padiham Burnley BB12 8SD | Day To Day | 11061 | 05/06/2025 | 3671005 | 343.62 | MILLERS UK LTD | |
| 15 | 15 | CPG PROP - Goosnargh Oliverson's Ce Prim Sch | Day To Day | 11061 | 05/06/2025 | 3670803 | 345.28 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Willow Lane Community Primary School | Day To Day | 11061 | 05/06/2025 | 3670798 | 345.44 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Library Southway Skelmersdale WN8 6NL | Day To Day | 11061 | 05/06/2025 | 3670957 | 356.98 | JOHN TURNER CONSTRUCTION GROUP LTD | |
| 15 | 15 | CPG PROP - Deepdale Infants School | Day To Day | 11061 | 05/06/2025 | 3670799 | 371.93 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - Catforth Primary School | Service Contracts | 11063 | 05/06/2025 | 3670772 | 387.90 | AES ELECTRICAL & COMPLIANCE SERVICES LTD | |
| 15 | 15 | Highways Depot Wrightington Moss Lane WN6 9PB | Service Contracts | 11063 | 05/06/2025 | 3671160 | 407.43 | TECHNIJET LTD | |
| 15 | 15 | Premises Consolidated Billing Holding Account | Repairs & Maintenance General | 11006 | 05/06/2025 | 3671198 | 433.30 | WALKER FIRE (UK) LTD | |
| 15 | 15 | CPG PROP - Waterfoot Primary School | Day To Day | 11061 | 05/06/2025 | 3671074 | 448.82 | PILKINGTON BROS (CHURCH) LTD | |
| 15 | 15 | CPG PROP - Larkholme Primary School | Planned | 11062 | 05/06/2025 | 3670798 | 490.99 | ASH INTEGRATED SERVICES LTD | |