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 | Penwortham Middleforth | Service Contracts | 11063 | 10/06/2025 | 3672769 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Chorley Duke St Junior | Service Contracts | 11063 | 10/06/2025 | 3672769 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Nelson St Pauls CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Barrow United Reformed Church Primary School | Service Contracts | 11063 | 10/06/2025 | 3672769 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673019 | 367.50 | NEW CITY VIP TAXI | |
| 18 | 18 | Sherwood CP | Day To Day | 11061 | 10/06/2025 | 3672702 | 372.38 | CATERWARE LTD | |
| 18 | 18 | St Johns RC Primary Burscough | Day To Day | 11061 | 10/06/2025 | 3672858 | 389.50 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673086 | 389.70 | RAWAL PRIVATE HIRE LTD (BLACKBURN) | |
| 18 | 18 | Arkholme CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 395.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Accrington Spring Hill Jun/Inf | Service Contracts | 11063 | 10/06/2025 | 3672769 | 395.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Rawtenstall Balladen Cty | Service Contracts | 11063 | 10/06/2025 | 3672769 | 395.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Poulton Carleton Green C | Service Contracts | 11063 | 10/06/2025 | 3672769 | 395.00 | DUCT HYGIENE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 10/06/2025 | 3673160 | 403.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673160 | 408.00 | SUN CARS LTD | |
| 18 | 18 | Chorley St Marys RC | Service Contracts | 11063 | 10/06/2025 | 3672769 | 420.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Longridge CE | Service Contracts | 11063 | 10/06/2025 | 3672769 | 420.00 | DUCT HYGIENE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673019 | 440.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673019 | 440.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 10/06/2025 | 3673067 | 440.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Forton Primary | Service Contracts | 11063 | 10/06/2025 | 3672769 | 445.00 | DUCT HYGIENE LTD | |