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 | 11/06/2025 | 3673318 | 255.92 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Preesall Carters Charity | Day To Day | 11061 | 11/06/2025 | 3673681 | 256.02 | CATERWARE LTD | |
| 18 | 18 | Cravenside - Residential | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 261.12 | DUNSTERS FARM LTD | |
| 18 | 18 | Cravenside - Residential | Clothing & Uniform | 13121 | 11/06/2025 | 3673524 | 264.88 | ARDEN WINCH & CO LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 270.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | Woodlands - Residential | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 274.51 | DUNSTERS FARM LTD | |
| 18 | 18 | Pendle Vale | Food Provisions General | 13091 | 11/06/2025 | 3673722 | 274.56 | CHICKEN JOES LTD | |
| 18 | 18 | Castleford - Residential | Waste Collection Charges | 11303 | 11/06/2025 | 3673262 | 277.20 | A1 SKIP HIRE LTD | |
| 18 | 18 | Fosterfield - Day Care | Consumable Materials | 13064 | 11/06/2025 | 3673650 | 279.20 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 11/06/2025 | 3673469 | 279.95 | ANDREW CURRAN LTD | |
| 18 | 18 | Moor Park Cty High | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 280.32 | DUNSTERS FARM LTD | |
| 18 | 18 | Favordale - Residential | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 284.13 | DUNSTERS FARM LTD | |
| 18 | 18 | Upholland High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 287.02 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674421 | 289.00 | LEYLAND LEISURE SALES | |
| 18 | 18 | Broadfield - Residential | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 290.94 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 11/06/2025 | 3674498 | 296.13 | LYRECO UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 11/06/2025 | 3674001 | 304.79 | FLEET FACTORS LTD | |
| 18 | 18 | Penwortham Girls' High | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 309.46 | DUNSTERS FARM LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 312.48 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 315.13 | LANCASHIRE DAF LTD | |