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 |
---|---|---|---|---|---|---|---|---|---|
15 | 15 | Apprentice-Additional Support Fund | Training Expenses (External) | 10231 | 10/06/2025 | 3673016 | 500.00 | EAST LANCASHIRE LEARNING GROUP | |
15 | 15 | Residential Care Woodside Burnley Road Padiham Burnley BB12 8SD | Service Contracts | 11063 | 10/06/2025 | 3673162 | 512.93 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | Highways Depot Bamber Bridge Cuerden Mill Holme Rd Preston PR5 6BJ | Service Contracts | 11063 | 10/06/2025 | 3672554 | 515.00 | ADC ENTRANCE SOLUTIONS LTD | |
15 | 15 | County Hall | Stationery | 13151 | 10/06/2025 | 3672660 | 525.01 | BANNER GROUP LTD | |
15 | 15 | CPG PROP - Chorley Astley Park School | Service Contracts | 11063 | 10/06/2025 | 3673162 | 533.68 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | CPG PROP - Walton-Le-Dale. The Coppice School | Service Contracts | 11063 | 10/06/2025 | 3673162 | 535.84 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | CPG PROP - Rishton Methodist School | Service Contracts | 11063 | 10/06/2025 | 3673162 | 606.60 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | County Hall | Computer Expenditure General | 13335 | 10/06/2025 | 3673136 | 646.08 | SOFTCAT PLC | |
15 | 15 | CPG PROP - Oswaldtwistle St Andrew's Church Of England Primary School | Service Contracts | 11063 | 10/06/2025 | 3673162 | 648.04 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | CPG PROP - Rawtenstall Cribden House Community Special School | Service Contracts | 11063 | 10/06/2025 | 3673162 | 718.85 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | CPG PROP - Oswaldtwistle School, Oswaldtwistle | Service Contracts | 11063 | 10/06/2025 | 3673162 | 794.93 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | Family Hub & The Zone Skelmersdale Southway WN8 6NL | Service Contracts | 11063 | 10/06/2025 | 3673162 | 805.00 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | CFW Skelmersdale Park Barnes Road Whitburn WN8 8HN | Service Contracts | 11063 | 10/06/2025 | 3673162 | 827.80 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | CPG PROP - Appletree Nursery School | Planned | 11062 | 10/06/2025 | 3673132 | 844.30 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | CPG PROP - Burnley Brunshaw Primary School | Service Contracts | 11063 | 10/06/2025 | 3673162 | 914.88 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 10/06/2025 | 3673126 | 918.30 | SIMPLY CLEAN (NW) LTD | |
15 | 15 | D - SOCIAL CARE BS - Skelmersdale (Use 1530140) | Service Contracts | 11063 | 10/06/2025 | 3673162 | 945.00 | SURESERVE COMPLIANCE NORTHWEST LTD | |
15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 10/06/2025 | 3673126 | 1,049.82 | SIMPLY CLEAN (NW) LTD | |
15 | 15 | Child Residential Sunflower House Gloucester Ave Accrington BB5 4BG | Waste Collection Charges | 11303 | 10/06/2025 | 3672861 | 1,128.00 | HYNDBURN BOROUGH COUNCIL | |
15 | 15 | D - Farington Lynnhurst Resi Home (Use 1530028) | Day To Day | 11061 | 10/06/2025 | 3673078 | 1,350.00 | R L LLOYD & SON LTD |