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 | Meadowfield - Residential | Waste Collection Charges | 11303 | 10/06/2025 | 3673053 | 249.06 | PHS GROUP PLC | |
| 18 | 18 | Meadowfield - Residential | Waste Collection Charges | 11303 | 10/06/2025 | 3673053 | 249.06 | PHS GROUP PLC | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 10/06/2025 | 3672668 | 250.00 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 10/06/2025 | 3672668 | 250.00 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | Fleet Maintenance Admin | Direct Materials | 13062 | 10/06/2025 | 3672697 | 254.00 | CARLAC LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/06/2025 | 3673160 | 256.00 | SUN CARS LTD | |
| 18 | 18 | Barrow United Reformed Church Primary School | Day To Day | 11061 | 10/06/2025 | 3673132 | 260.00 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/06/2025 | 3673160 | 270.00 | SUN CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/06/2025 | 3673160 | 275.50 | SUN CARS LTD | |
| 18 | 18 | Poulton Carleton Green C | Equipment General | 13001 | 10/06/2025 | 3673221 | 275.69 | W V HOWE LTD | |
| 18 | 18 | St Bede's RC Primary, Clayton Green | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Mawdesley CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Chatburn CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Alston Lane RC Primary, Longridge | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Nelson Walverden Primary School | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Anderton St Josephs RC | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | St Mary's RC Primary Gt Eccleston | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Penwortham Primary | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Mellor CE Prim | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Crawshawbooth Primary School | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |