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 | Eccleston St Marys CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Langho St Marys RC | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Haslingden Stonefold CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Adlington St Pauls CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Worsthorne Primary School | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Garstang Community Primary | Service Contracts | 11063 | 10/06/2025 | 3672769 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Lea St Mary's RC Primary | Day To Day | 11061 | 10/06/2025 | 3672858 | 281.50 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 10/06/2025 | 3673019 | 297.50 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673160 | 300.00 | SUN CARS LTD | |
| 18 | 18 | Lancaster Lane Community Primary | Service Contracts | 11063 | 10/06/2025 | 3672769 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | C'Forth Christ Church CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 10/06/2025 | 3673130 | 310.00 | SITEGLASS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673160 | 324.00 | SUN CARS LTD | |
| 18 | 18 | Bamber Bridge St Aidans | Service Contracts | 11063 | 10/06/2025 | 3672769 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Higham CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 10/06/2025 | 3672668 | 333.20 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |
| 18 | 18 | Castle View Primary Academy | Day To Day | 11061 | 10/06/2025 | 3672858 | 334.50 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673160 | 336.00 | SUN CARS LTD | |
| 18 | 18 | Broughton CE Primary | Service Contracts | 11063 | 10/06/2025 | 3672769 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Lytham Hall Park Primary School | Service Contracts | 11063 | 10/06/2025 | 3672769 | 345.00 | DUCT HYGIENE LTD | |