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 Workshops Whalley | Tyres | 12035 | 11/06/2025 | 3674458 | 320.73 | LODGE TYRE CO LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 11/06/2025 | 3675309 | 321.00 | SJ BARGH LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 11/06/2025 | 3675651 | 350.00 | WOODWAY ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 11/06/2025 | 3674674 | 350.00 | MONKS CONTRACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 11/06/2025 | 3673749 | 358.96 | CICELEY COMMERCIALS LTD | |
| 18 | 18 | Cravenside - Residential | Equipment General | 13001 | 11/06/2025 | 3673931 | 410.80 | EDMUNDSON ELECTRICAL LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 415.29 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Tyres | 12035 | 11/06/2025 | 3675552 | 421.03 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 11/06/2025 | 3674565 | 429.00 | MERLIN DIESEL HOLDINGS LTD | |
| 18 | 18 | Heyhouses Endowed CE Jnr School | Day To Day | 11061 | 11/06/2025 | 3674138 | 436.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | Upholland High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 436.66 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 11/06/2025 | 3673929 | 440.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | Upholland High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 447.22 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3675413 | 448.50 | SUN CARS LTD | |
| 18 | 18 | Morecambe Stmarys RC | Day To Day | 11061 | 11/06/2025 | 3673681 | 449.50 | CATERWARE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 11/06/2025 | 3674674 | 450.00 | MONKS CONTRACTORS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 460.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 11/06/2025 | 3673929 | 476.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 477.10 | LANCASHIRE DAF LTD | |
| 18 | 18 | Millfield College | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 482.62 | DUNSTERS FARM LTD | |