The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 37701 to 37720 of 38117

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

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