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

Search payment details - June 2025 (Version 1)

Search

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

Displaying rows 33641 to 33660 of 34153

15 15 CPG PROP - Burnley Whittlefield Primary School Service Contracts 11063 10/06/2025 3673162 385.52 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 CPG PROP - Dallas Road Community Primary School Service Contracts 11063 10/06/2025 3672769 395.00 DUCT HYGIENE LTD
15 15 Residential Care Olive House New Lane Bacup OL13 0BY Day To Day 11061 10/06/2025 3673132 400.00 SJF ELECTRICS LTD T/A DON ELECTRICS
15 15 Accrington Bus Station King Street Accrington BB5 1PT Service Contracts 11063 10/06/2025 3673162 405.00 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 CPG PROP - Waterfoot Primary School Service Contracts 11063 10/06/2025 3673162 405.17 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 CPG PROP - Burnley Springfield Community Primary School Service Contracts 11063 10/06/2025 3673162 405.17 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 Library Burnley Divisional Grimshaw Street Burnley BB11 2BD Service Contracts 11063 10/06/2025 3673162 418.18 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 CPG PROP - Tarleton Mere Brow Church Of England Primary School Service Contracts 11063 10/06/2025 3673162 431.26 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 Adult Day Svc Willow Lane Residential Home 56-64 Willow Lane LA1 5QF Day To Day 11061 10/06/2025 3673132 432.00 SJF ELECTRICS LTD T/A DON ELECTRICS
15 15 CPG PROP - St Chad's Catholic Primary School Service Contracts 11063 10/06/2025 3673162 444.32 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 COMMS MEDIA OCL Advertising - Non Statutory 13156 10/06/2025 3673015 447.98 NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD)
15 15 D - Rawtenstall CFW Services (Use 1530129) Day To Day 11061 10/06/2025 3673238 453.34 WM WILDING & SONS LTD
15 15 West Lancs Child & Parent Support Birch Green WN8 6RG Day To Day 11061 10/06/2025 3672883 458.59 J T HOLDING & SON LTD
15 15 Highways Depot Bamber Bridge Cuerden Mill Holme Rd Preston PR5 6BJ Service Contracts 11063 10/06/2025 3673159 460.00 SULZER ELECTRO MECHANICAL SERVICES UK LTD
15 15 CPG PROP -  Shaftesbury High School, Chorley Service Contracts 11063 10/06/2025 3672769 460.00 DUCT HYGIENE LTD
15 15 CPG PROP - Burnley St James' Lanehead Church Of England Primary School Service Contracts 11063 10/06/2025 3673162 470.40 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 CPG PROP - Ormskirk Church Of England Primary School Service Contracts 11063 10/06/2025 3673162 483.59 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 Highways Depot Bamber Bridge Cuerden Mill Holme Rd Preston PR5 6BJ Service Contracts 11063 10/06/2025 3672554 490.28 ADC ENTRANCE SOLUTIONS LTD
15 15 CPG PROP - Haslingden Hillside Nursery School Service Contracts 11063 10/06/2025 3673162 496.60 SURESERVE COMPLIANCE NORTHWEST LTD
15 15 CPG PROP - Clayton-Le-Woods Westwood Primary School Service Contracts 11063 10/06/2025 3673162 499.86 SURESERVE COMPLIANCE NORTHWEST LTD

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse