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 | Morecambe Bay County | Service Contracts | 11063 | 13/06/2025 | 3677118 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Penwortham Girls' High | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 373.61 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleetwood Chaucer County | Day To Day | 11061 | 13/06/2025 | 3677059 | 376.10 | CATERWARE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 380.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Cl Le Woods Manor Road | Service Contracts | 11063 | 13/06/2025 | 3677118 | 460.00 | DUCT HYGIENE LTD | |
| 18 | 18 | St Cecilias Catholic High School | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 466.57 | DUNSTERS FARM LTD | |
| 18 | 18 | Scotforth St Paul's CE | Service Contracts | 11063 | 13/06/2025 | 3677118 | 485.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Stanley Primary School | Day To Day | 11061 | 13/06/2025 | 3677013 | 488.27 | ASH INTEGRATED SERVICES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 515.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Millfield College | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 519.90 | DUNSTERS FARM LTD | |
| 18 | 18 | Ribblesdale High | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 528.23 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 13/06/2025 | 3677105 | 546.48 | DENNIS BARNFIELD LTD | |
| 18 | 18 | Carr Hill High Academy | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 569.19 | DUNSTERS FARM LTD | |
| 18 | 18 | Ribblesdale High | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 618.34 | DUNSTERS FARM LTD | |
| 18 | 18 | Grove House - Residential | Waste Collection Charges | 11303 | 13/06/2025 | 3677467 | 639.26 | VEOLIA ES (UK) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677399 | 665.00 | SMALLSHAW TRANSPORT LTD | |
| 18 | 18 | Pendle Vale | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 665.40 | DUNSTERS FARM LTD | |
| 18 | 18 | Our Lady's Catholic High Lancaster | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 679.18 | DUNSTERS FARM LTD | |
| 18 | 18 | Lytham St Annes High Academy | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 710.11 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 735.00 | NEW CITY VIP TAXI | |