The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 33561 to 33580 of 34153

15 15 Residential Care Broadfield House Broadfield Drive Leyland PR25 1NB Day To Day 11061 09/06/2025 3672459 664.65 THE ACME FACILITIES GROUP LTD
15 15 Whitehough Outdoor Education Centre Barley New Rd Burnley BB12 9LF Service Contracts 11063 09/06/2025 3671769 694.70 AES ELECTRICAL & COMPLIANCE SERVICES LTD
15 15 Residential Care Woodhill House Woodhill Lane Morecambe LA4 4NN Planned 11062 09/06/2025 3671963 700.20 CONCEPT ELEVATORS (UK) LTD
15 15 CPG PROP - Ashton-On-Ribble St Andrew's Ce Prim Sch Service Contracts 11063 09/06/2025 3671769 711.45 AES ELECTRICAL & COMPLIANCE SERVICES LTD
15 15 Child Residential Oak Manor St James Vicarage Adlington BB4 5QU Premises Materials & Equipment 11007 09/06/2025 3672323 712.50 PALL MALL CARPETS
15 15 CPG PROP - Holy Saviour Roman Catholic Primary School. Nelson Planned 11062 09/06/2025 3671860 752.84 ASH INTEGRATED SERVICES LTD
15 15 Morecambe Central Family Hub and The Zone Central Drive LA4 5DL Day To Day 11061 09/06/2025 3671963 809.40 CONCEPT ELEVATORS (UK) LTD
15 15 Family Hub Burnley Wood 33 Brunswick Street BB11 3NY Planned 11062 09/06/2025 3671963 848.00 CONCEPT ELEVATORS (UK) LTD
15 15 CPG PROP -  McKee College House Day To Day 11061 09/06/2025 3672524 888.14 WM WILDING & SONS LTD
15 15 CPG PROP - St Maria Goretti Catholic Primary School. Preston Planned 11062 09/06/2025 3672132 1,050.90 J T HOLDING & SON LTD
15 15 CPG PROP - Haslingden Primary School Service Contracts 11063 09/06/2025 3671769 1,224.10 AES ELECTRICAL & COMPLIANCE SERVICES LTD
15 15 CPG PROP - Nelson Walverden Primary School Service Contracts 11063 09/06/2025 3671769 1,400.85 AES ELECTRICAL & COMPLIANCE SERVICES LTD
15 15 Borwick Hall Outdoor Education Centre Carnforth LA6 1JU Cleaning Materials 11302 09/06/2025 3672480 1,440.00 TOWER LEASING LTD
15 15 CPG PROP - Langho And Billington St Leonard's Cofe Primary School Planned 11062 09/06/2025 3672091 2,408.64 H2O FLOWTECH LTD
15 15 Cleaning Contract Hold A/C Building Cleaning Contract (External) 11305 09/06/2025 3671910 2,679.67 BULLOUGHS CONTRACT SERVICES LTD
15 15 D - Morecambe Poulton Children's Centre (Use 1530032) Planned 11062 09/06/2025 3671963 3,032.60 CONCEPT ELEVATORS (UK) LTD
15 15 Cleaning Contract Hold A/C Building Cleaning Contract (External) 11305 09/06/2025 3671910 3,236.17 BULLOUGHS CONTRACT SERVICES LTD
15 15 Cleaning Contract Hold A/C Building Cleaning Contract (External) 11305 09/06/2025 3671910 3,495.41 BULLOUGHS CONTRACT SERVICES LTD
15 15 Residential Care Woodhill House Woodhill Lane Morecambe LA4 4NN Planned 11062 09/06/2025 3671963 3,745.72 CONCEPT ELEVATORS (UK) LTD
15 15 Grounds Maint Hold A/C Delegated Grounds Maintenance 11122 09/06/2025 3672000 4,140.00 DISTINCTIVE GROUP

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