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 |
|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 03/06/2025 | 3668709 | 504.00 | MILLHOUSE TRAINING LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668120 | 575.00 | 24/7 CS LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 03/06/2025 | 3669346 | 688.24 | STARK BUILDING MATERIALS UK LTD | |
| 13 | 13 | Grange Road, Singleton Office | Equipment General | 13001 | 03/06/2025 | 3669270 | 920.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Hornby Road, Caton Office | Equipment General | 13001 | 03/06/2025 | 3669270 | 1,080.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Hornby Road, Caton Office | Equipment General | 13001 | 03/06/2025 | 3669270 | 1,080.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Grange Road, Singleton Office | Equipment General | 13001 | 03/06/2025 | 3669270 | 1,150.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | Analytical Services | Equipment General | 13001 | 03/06/2025 | 3669225 | 1,362.00 | R-BIOPHARM RHONE LTD | |
| 13 | 13 | De-Minimus Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669213 | 2,007.69 | PRESTON BUS LTD | |
| 13 | 13 | FOB FACILITIES | Rents - General | 11205 | 03/06/2025 | 3668412 | 2,700.00 | DUCHY OF LANCASTER | |
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 03/06/2025 | 3668709 | 3,112.00 | MILLHOUSE TRAINING LTD | |
| 13 | 13 | Wrightington Depot | Equipment General | 13001 | 03/06/2025 | 3669270 | 3,150.00 | RUTTLE PLANT HIRE LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669484 | 3,287.84 | WYRE COACHES | |
| 13 | 13 | Operations | Training Expenses (External) | 10231 | 03/06/2025 | 3668709 | 3,512.00 | MILLHOUSE TRAINING LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668264 | 4,000.31 | BLACKPOOL TRANSPORT SERVICES LTD | |
| 13 | 13 | Whalley Depot | Equipment General | 13001 | 03/06/2025 | 3669427 | 4,210.00 | TT GRAB HIRE | |
| 13 | 13 | Public Min Subsidy | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669213 | 5,251.70 | PRESTON BUS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 03/06/2025 | 3668273 | 6,217.63 | BRIAN DENT LTD | |
| 13 | 13 | Clinical Waste | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669464 | 6,988.00 | WEST LANCASHIRE BOROUGH COUNCIL | |
| 13 | 13 | Preston Bus Station | Professional Services | 13199 | 03/06/2025 | 3668574 | 7,219.60 | JOURNEO PASSENGER SYSTEMS LTD | |