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 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 10/06/2025 | 3672636 | 75.00 | AMF-BRUNS UK LTD | |
| 18 | 18 | Castle View Primary School | Service Contracts | 11063 | 10/06/2025 | 3672769 | 100.00 | DUCT HYGIENE LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 10/06/2025 | 3672668 | 113.85 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | SS Peter And Paul RC Primary, Mawdesley | Service Contracts | 11063 | 10/06/2025 | 3672769 | 125.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Beaconview - Residential | Consumable Materials | 13064 | 10/06/2025 | 3672696 | 218.16 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 10/06/2025 | 3673019 | 220.00 | NEW CITY VIP TAXI | |
| 18 | 18 | St. Marys & St. Benedicts | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Burnley Heasanford Jun | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Preesall Carters Charity | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Wrighting St Josephs RC | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Ashton Science College | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Skelmersdale Crow Orchard Cnty | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Clayton Le Moors St Marys RC | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Preston St Matthews CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Orms St Annes RC Junior | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Preston Ribbleton Av Cty | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Warton Holy Fam RC Prim Din | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Chorley Mayfield | Service Contracts | 11063 | 10/06/2025 | 3672769 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 10/06/2025 | 3673019 | 240.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Chorley Duke St Junior | Day To Day | 11061 | 10/06/2025 | 3673174 | 244.60 | THE ACME FACILITIES GROUP LTD | |