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 Thornton | Purchase To Trade | 12011 | 12/06/2025 | 3676504 | 210.00 | NJC FLEET SUPPORT LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 12/06/2025 | 3676632 | 225.00 | RIBBLESDALE AUTO ELECTRICS UNITS LTD | |
| 18 | 18 | Euxton St Marys RC | Day To Day | 11061 | 12/06/2025 | 3676776 | 241.05 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 12/06/2025 | 3676212 | 267.62 | HOLLAND TAIL LIFTS LTD | |
| 18 | 18 | St Mary's PS Academy Great Eccleston | Day To Day | 11061 | 12/06/2025 | 3676369 | 297.40 | MARCOLD LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 12/06/2025 | 3676212 | 301.00 | HOLLAND TAIL LIFTS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Tyres | 12035 | 12/06/2025 | 3676831 | 325.00 | TONY GREEN LTD T/A BURNLEY TYRE AND BATTERY | |
| 18 | 18 | St Bernard's Catholic Primary Academy | Planned | 11062 | 12/06/2025 | 3676709 | 350.00 | REDACTED | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 12/06/2025 | 3676081 | 539.11 | EMERGENCY ONE UK LTD | |
| 18 | 18 | St Bernard's Catholic Primary Academy | Day To Day | 11061 | 12/06/2025 | 3676709 | 550.00 | REDACTED | |
| 18 | 18 | Fleet Maintenance Workshops Thornton | Purchase To Trade | 12011 | 12/06/2025 | 3676504 | 555.00 | NJC FLEET SUPPORT LTD | |
| 18 | 18 | School Meals Head Office | General Fees & Charges | 13201 | 12/06/2025 | 3676611 | 594.00 | QUALIFI LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3675730 | 1,272.24 | ALLCARE NURSES AGENCY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3675730 | 1,272.24 | ALLCARE NURSES AGENCY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676713 | 1,520.00 | SMALLSHAW TRANSPORT LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 12/06/2025 | 3676247 | 2,026.56 | J W YOUNG (BUTCHERS) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676713 | 2,160.00 | SMALLSHAW TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676352 | 2,400.00 | LUXURY TRAVEL NW LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676352 | 2,624.00 | LUXURY TRAVEL NW LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676352 | 2,688.00 | LUXURY TRAVEL NW LTD | |