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 | St Cecilias Catholic High School | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 489.10 | DUNSTERS FARM LTD | |
| 18 | 18 | Penwortham Girls' High | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 506.64 | DUNSTERS FARM LTD | |
| 18 | 18 | Lytham St Annes High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 508.39 | DUNSTERS FARM LTD | |
| 18 | 18 | Lytham St Annes St Bedes RC | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 526.46 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 531.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 544.88 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3675055 | 545.15 | PARTS PLUS | |
| 18 | 18 | Carr Hill High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 550.02 | DUNSTERS FARM LTD | |
| 18 | 18 | Millfield College | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 571.25 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 11/06/2025 | 3674604 | 575.00 | MILLBUILD LTD T/A NORTH WEST PROPSHAFTS | |
| 18 | 18 | Carr Hill High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 589.82 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3673546 | 608.35 | BALMERS GM LTD | |
| 18 | 18 | Ribblesdale High | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 610.84 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 612.91 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 615.62 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 623.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | Pendle Vale | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 625.39 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleetwood High School | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 640.24 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 646.77 | LANCASHIRE DAF LTD | |
| 18 | 18 | Garstang Community Primary | Day To Day | 11061 | 11/06/2025 | 3675463 | 651.46 | THE ACME FACILITIES GROUP LTD | |