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 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | The Cathedral Catholic Lancaster | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Leyland St Andrews CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | St Mary Magdalene RC Primary Academy | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Great Eccleston Copp CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Lancaster Bowerham Co | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Leyland Seven Stars Jun | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Slaidburn Brennands Endw | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | St Johns RC Primary Burscough | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Earby Springfield Primary | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Kirkland St Helen's CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | St Michael & John's RC | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Dalton St Michael's CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | St Francis Of Assissi | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | C'Forth Christ Church CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Skerton St Luke's CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Nelson St Pauls CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Lytham Hall Park Primary School | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Lancaster Christ Church CE | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Willow Lane Community | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Lytham CE (Aided) | Service Contracts | 11063 | 10/06/2025 | 3673174 | 22.50 | THE ACME FACILITIES GROUP LTD | |