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 | CPG PROP - St Mary Magdalene's Roman Catholic Primary School. Burnley | Day To Day | 11061 | 11/06/2025 | 3675310 | 215.45 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | CPG PROP - Royal Cross Primary School | Day To Day | 11061 | 11/06/2025 | 3675131 | 222.16 | REDACTED | |
| 15 | 15 | Morecambe Central Family Hub and The Zone Central Drive LA4 5DL | Day To Day | 11061 | 11/06/2025 | 3675310 | 223.12 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | D - Maintenance Unit (Use 1530304) | Premises Materials & Equipment | 11007 | 11/06/2025 | 3675313 | 225.00 | SLINGERS 1858 LTD | |
| 15 | 15 | CPG PROP - The Acorns School | Service Contracts | 11063 | 11/06/2025 | 3675417 | 228.72 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | Business Growth | Conference Expenses | 13402 | 11/06/2025 | 3673789 | 231.25 | COWOMOMA LTD T/A SOCIETY1 | |
| 15 | 15 | Preston Bus Station Tithebarn Street Preston PR1 1YT | Day To Day | 11061 | 11/06/2025 | 3675131 | 234.20 | REDACTED | |
| 15 | 15 | CPG PROP - St Catherine's Cath Prim Sch Leyland | Day To Day | 11061 | 11/06/2025 | 3675417 | 235.20 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Golden Hill School, Leyland | Service Contracts | 11063 | 11/06/2025 | 3675417 | 235.20 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Stoneygate Nursery School | Day To Day | 11061 | 11/06/2025 | 3675131 | 236.12 | REDACTED | |
| 15 | 15 | Colne Pendle Child & Parent Support 325 Burnley Road Colne BB8 8LA | Cleaning Materials | 11302 | 11/06/2025 | 3674498 | 237.78 | LYRECO UK LTD | |
| 15 | 15 | CPG PROP - Mawdesley St Peter's Ce Prim Sch | Day To Day | 11061 | 11/06/2025 | 3675417 | 245.00 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | CPG PROP - Chorley All Saints' Cofe Primary School And Nursery Unit | Planned | 11062 | 11/06/2025 | 3674177 | 245.16 | J T HOLDING & SON LTD | |
| 15 | 15 | D - Lostock Hall Childrens Centre (Use 1530427) | Day To Day | 11061 | 11/06/2025 | 3673536 | 249.20 | AUSTIN WATSON LTD | |
| 15 | 15 | Library - General All Areas | Cleaning Materials | 11302 | 11/06/2025 | 3674498 | 253.34 | LYRECO UK LTD | |
| 15 | 15 | CPG PROP - Leyland Methodist Junior School | Day To Day | 11061 | 11/06/2025 | 3675131 | 266.26 | REDACTED | |
| 15 | 15 | CPG PROP - Catforth Primary School | Day To Day | 11061 | 11/06/2025 | 3675131 | 267.82 | REDACTED | |
| 15 | 15 | CPG PROP - Brookfield School. Poulton-Le-Fylde | Service Contracts | 11063 | 11/06/2025 | 3673529 | 273.08 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 11/06/2025 | 3674975 | 275.68 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Whitehough Outdoor Education Centre Barley New Rd Burnley BB12 9LF | Day To Day | 11061 | 11/06/2025 | 3674380 | 280.00 | LANCASHIRE ENVIRONMENTAL SERVICES | |