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 | Residential Care Dolphinlee House Patterdale Road Lancaster LA1 3LZ | Day To Day | 11061 | 11/06/2025 | 3673536 | 416.40 | AUSTIN WATSON LTD | |
| 15 | 15 | Careers Hub | Grants to Other Bodies | 13483 | 11/06/2025 | 3674372 | 420.00 | LA PETITE MORT THEATRE | |
| 15 | 15 | Day Care Centre Leyland King Street Leyland PR25 2LE | Planned | 11062 | 11/06/2025 | 3675417 | 426.10 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 15 | 15 | Library Ribbleton Hall Drive Preston PR2 6EE | Day To Day | 11061 | 11/06/2025 | 3675310 | 431.02 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Residential Care Woodhill House Woodhill Lane Morecambe LA4 4NN | Planned | 11062 | 11/06/2025 | 3675310 | 442.86 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Library - General All Areas | Cleaning Materials | 11302 | 11/06/2025 | 3674498 | 454.86 | LYRECO UK LTD | |
| 15 | 15 | Family Hub Burnley Wood 33 Brunswick Street BB11 3NY | Planned | 11062 | 11/06/2025 | 3675310 | 479.02 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | Library Burnley Divisional Grimshaw Street Burnley BB11 2BD | Day To Day | 11061 | 11/06/2025 | 3675310 | 479.26 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | The Fold 2-8 Venice Ave, Burnley BB11 5JX | Planned | 11062 | 11/06/2025 | 3675310 | 514.03 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 15 | 15 | CPG PROP - St Wilfrid's Roman Cath Prim Sch | Service Contracts | 11063 | 11/06/2025 | 3673529 | 604.32 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | D - Operational Team Thornton (Use 530480 ) | Planned | 11062 | 11/06/2025 | 3673895 | 612.44 | DON JEFFS & SONS LTD | |
| 15 | 15 | Health, Safety & Quality | Training Expenses (External) | 10231 | 11/06/2025 | 3673999 | 620.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 15 | 15 | CPG PROP - Fulwood And Cadley Primary School | Day To Day | 11061 | 11/06/2025 | 3673529 | 623.30 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | Child Residential Eden Bridge Co-operative St Bamber Bridge PR5 6FH | Day To Day | 11061 | 11/06/2025 | 3675131 | 638.20 | REDACTED | |
| 15 | 15 | Highways Depot Wrightington Moss Lane WN6 9PB | Planned | 11062 | 11/06/2025 | 3673944 | 660.48 | EFT SYSTEMS LTD | |
| 15 | 15 | Family Hub Preston West Ashton Primary School Ainsdale Dv PR2 1TU | Day To Day | 11061 | 11/06/2025 | 3675131 | 669.51 | REDACTED | |
| 15 | 15 | Child Residential 105 Marden Hall Road Nelson BB9 8JN | Service Contracts | 11063 | 11/06/2025 | 3673529 | 682.70 | ASH INTEGRATED SERVICES LTD | |
| 15 | 15 | COMMS MEDIA OCL | Advertising - Non Statutory | 13156 | 11/06/2025 | 3674975 | 689.20 | NATIONAL WORLD PUBLISHING LTD (FORMERLY JPI MEDIA PUBLISHING LTD) | |
| 15 | 15 | Cuerden | Professional Services | 13199 | 11/06/2025 | 3674974 | 735.92 | NATIONAL HIGHWAYS LTD | |
| 15 | 15 | Business Growth Tools | Professional Services | 13199 | 11/06/2025 | 3673533 | 800.00 | ATTICUS 24 LTD | |