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 - Highways | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3668074 | 400.00 | VENTBROOK LTD | |
| 13 | 13 | LCSS Business Support & General | Consumable Materials | 13064 | 02/06/2025 | 3667366 | 439.33 | COUNTY SCIENTIFIC SERVICES IMPREST ACCOUNT | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3668074 | 440.00 | VENTBROOK LTD | |
| 13 | 13 | Operations - Highways | Conference Expenses | 13402 | 02/06/2025 | 3667266 | 451.20 | APSE | |
| 13 | 13 | Operations - Highways | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3668074 | 459.96 | VENTBROOK LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3667177 | 575.00 | 24/7 CS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 02/06/2025 | 3667546 | 640.00 | JARVIE PLANT LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 02/06/2025 | 3667302 | 716.11 | BRIAN DENT LTD | |
| 13 | 13 | HWRC Operations | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3667357 | 845.00 | HEIGHT SAFETY SERVICES | |
| 13 | 13 | Analytical Services | Consumable Materials | 13064 | 02/06/2025 | 3668057 | 1,058.32 | THERMOFISHER DIAGNOSTICS LTD | |
| 13 | 13 | Highways Plant and Transport Account | Hire of Plant | 12092 | 02/06/2025 | 3667302 | 1,450.00 | BRIAN DENT LTD | |
| 13 | 13 | Operations - Highways | Materials General | 13061 | 02/06/2025 | 3667443 | 1,475.20 | FABRIKAT (NOTTINGHAM) LTD | |
| 13 | 13 | HWRC Operations | Day To Day | 11061 | 02/06/2025 | 3667481 | 3,118.80 | H2O FLOWTECH LTD | |
| 13 | 13 | Lancashire Concessionary Travel Scheme | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3667450 | 5,675.59 | FIRST WEST YORKSHIRE LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3667520 | 5,706.78 | REDACTED | |
| 13 | 13 | Operations - Highways | Delegated Grounds Maintenance | 11122 | 02/06/2025 | 3667190 | 6,364.87 | ADJ LTD | |
| 13 | 13 | Analytical Services | Equipment General | 13001 | 02/06/2025 | 3667912 | 9,616.00 | PERKINELMER AES (UK) LTD | |
| 13 | 13 | School Min Cost | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3667368 | 11,871.48 | CRANBERRY COACHWAYS LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3668226 | -58,271.70 | ARCHWAY TRAVEL LTD | |
| 13 | 13 | Public Min Cost | Fares Revenue | 26038 | 03/06/2025 | 3669213 | -53,207.05 | PRESTON BUS LTD | |