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 - Royal Cross Primary School | Day To Day | 11061 | 05/06/2025 | 3670799 | 575.88 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 15 | 15 | CPG PROP - St Edmund's Cath Prim Sch Skelmersdale | Service Contracts | 11063 | 05/06/2025 | 3670772 | 687.20 | AES ELECTRICAL & COMPLIANCE SERVICES LTD | |
| 15 | 15 | CPG PROP - Thornton Cleveleys Red Marsh School | Service Contracts | 11063 | 05/06/2025 | 3670772 | 721.55 | AES ELECTRICAL & COMPLIANCE SERVICES LTD | |
| 15 | 15 | CPG PROP - Morecambe Bay Community Primary School | Service Contracts | 11063 | 05/06/2025 | 3670772 | 738.15 | AES ELECTRICAL & COMPLIANCE SERVICES LTD | |
| 15 | 15 | CPG PROP - Preesall Carter's Charity (Vc) Prim Sch | Planned | 11062 | 05/06/2025 | 3670798 | 809.61 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Highways Depot Singleton Grange Road Blackpool FY6 8LP | Day To Day | 11061 | 05/06/2025 | 3671070 | 821.55 | PENNINE PUMP & TANK CO | |
| 15 | 15 | CPG PROP - Lea Endowed Church Of England School | Planned | 11062 | 05/06/2025 | 3670798 | 864.37 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Premises Consolidated Billing Holding Account | Repairs & Maintenance General | 11006 | 05/06/2025 | 3671198 | 869.10 | WALKER FIRE (UK) LTD | |
| 15 | 15 | CPG PROP - Great Wood Primary School | Day To Day | 11061 | 05/06/2025 | 3670798 | 915.88 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - St Chad's Catholic Primary School | Day To Day | 11061 | 05/06/2025 | 3670803 | 1,124.97 | AUSTIN WATSON LTD | |
| 15 | 15 | CPG PROP - Cobbs Brow School | Planned | 11062 | 05/06/2025 | 3670949 | 1,209.12 | J T HOLDING & SON LTD | |
| 15 | 15 | CPG PROP - St Charles' Roman Catholic Primary School. Rishton | Service Contracts | 11063 | 05/06/2025 | 3670772 | 1,357.25 | AES ELECTRICAL & COMPLIANCE SERVICES LTD | |
| 15 | 15 | Gawthorpe Hall off Burnley Road Padiham BB12 8UA | Planned | 11062 | 05/06/2025 | 3670914 | 1,422.46 | H2O FLOWTECH LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 05/06/2025 | 3670848 | 1,483.46 | COMMUNITY CVS | |
| 15 | 15 | CPG PROP - Thornton Cleveleys Baines Endowed Vc Primary School | Planned | 11062 | 05/06/2025 | 3670798 | 1,585.11 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Networking | Conference Expenses | 13402 | 05/06/2025 | 3670827 | 1,790.00 | BUILT ENVIRONMENT NETWORKING LTD | |
| 15 | 15 | Commercial, Procurement & Property | Training Expenses (External) | 10231 | 05/06/2025 | 3671147 | 1,888.00 | REDACTED | |
| 15 | 15 | Highways Depot Whalley Riddings Lane Clitheroe BB7 9RW | Service Contracts | 11063 | 05/06/2025 | 3670914 | 2,008.75 | H2O FLOWTECH LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 05/06/2025 | 3671123 | 2,057.34 | SERVICE ALLIANCE LTD | |
| 15 | 15 | CPG PROP - Sandylands Community Primary School Morecambe | Planned | 11062 | 05/06/2025 | 3670798 | 2,164.49 | ASH INTEGRATED SERVICES LTD | |