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 | Preston Bus Station Tithebarn Street Preston PR1 1YT | Service Contracts | 11063 | 10/06/2025 | 3672554 | 1,413.16 | ADC ENTRANCE SOLUTIONS LTD | |
| 15 | 15 | Library Parbold The Common Wigan WN8 7EA | Planned | 11062 | 10/06/2025 | 3673162 | 1,571.55 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | Land Not In Operational Use (Premises) | Day To Day | 11061 | 10/06/2025 | 3673115 | 1,650.00 | SEG ASSET MANAGEMENT LTD | |
| 15 | 15 | CPG PROP - The Acorns School | Day To Day | 11061 | 10/06/2025 | 3672688 | 2,432.94 | BUXTON WATER LTD | |
| 15 | 15 | Cleaning Contract Hold A/C | Building Cleaning Contract (External) | 11305 | 10/06/2025 | 3673126 | 2,794.18 | SIMPLY CLEAN (NW) LTD | |
| 15 | 15 | CPG PROP - Willow Lane Community Primary School | Planned | 11062 | 10/06/2025 | 3673132 | 2,804.00 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | County Hall | Computer Expenditure General | 13335 | 10/06/2025 | 3673136 | 3,667.68 | SOFTCAT PLC | |
| 15 | 15 | CPG PROP - Willow Lane Community Primary School | Planned | 11062 | 10/06/2025 | 3673132 | 5,381.27 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | D - Countryside - Bowland Visitor Cntr/Toilet Bk (Use 1530274) | Day To Day | 11061 | 10/06/2025 | 3672654 | 6,272.67 | AUSTIN WATSON LTD | |
| 15 | 15 | Skills Bootcamp | Grants to Other Bodies | 13483 | 10/06/2025 | 3672559 | 19,200.00 | AIM2LEARN LTD | |
| 15 | 15 | County Hall | Computer Expenditure General | 13335 | 11/06/2025 | 3675320 | 83.50 | SOFTCAT PLC | |
| 15 | 15 | CPG PROP - Holy Saviour Roman Catholic Primary School. Nelson | Service Contracts | 11063 | 11/06/2025 | 3673529 | 123.65 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | County Hall | Computer Hardware | 13332 | 11/06/2025 | 3675320 | 128.52 | SOFTCAT PLC | |
| 15 | 15 | Library Cleveleys Rossall Road Thornton FY5 1EE | Service Contracts | 11063 | 11/06/2025 | 3673529 | 136.54 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - St John's Cath Prim Sch Poulton-Le-Fylde | Service Contracts | 11063 | 11/06/2025 | 3673529 | 136.54 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Leck St Peter's Church Of England Primary School | Service Contracts | 11063 | 11/06/2025 | 3673529 | 136.54 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Family Hub & The Zone Kirkham Chapel Walks Royal Ave Fylde PR4 2TA | Service Contracts | 11063 | 11/06/2025 | 3673529 | 152.88 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Morecambe Central Family Hub and The Zone Central Drive LA4 5DL | Service Contracts | 11063 | 11/06/2025 | 3673529 | 152.88 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | CPG PROP - Inskip St Peter's Ce Sch | Service Contracts | 11063 | 11/06/2025 | 3673529 | 178.36 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Ribbleton St Lukes Child & Parent Support Ripon St Preston PR1 5ST | Service Contracts | 11063 | 11/06/2025 | 3673529 | 178.36 | ASH INTEGRATED SERVICES LTD | |