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 | County Hall Complex Fishergate Preston PR1 0LD | Premises Security | 11342 | 11/06/2025 | 3674153 | 847.00 | ID-DIRECT | |
15 | 15 | CPG PROP - Ribbleton Avenue Methodist Junior School | Day To Day | 11061 | 11/06/2025 | 3675310 | 855.00 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | CPG PROP - Colne Christ Church Church Of England Primary School | Service Contracts | 11063 | 11/06/2025 | 3673529 | 883.25 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Social Care, Education & Employment | Legal Fees | 13196 | 11/06/2025 | 3675332 | 890.00 | SPIRE BARRISTERS | |
15 | 15 | Residential Care Favourdale Byron Road Colne BB8 0BH | Day To Day | 11061 | 11/06/2025 | 3673601 | 1,055.00 | BLUEBELL NORTH WEST LTD | |
15 | 15 | Lancashire Records Office Bow Lane Preston PR1 2RE | Day To Day | 11061 | 11/06/2025 | 3673456 | 1,110.64 | AMES NORTHERN LTD | |
15 | 15 | Library St Annes 254 Clifton Drive Lytham FY8 1NR | Day To Day | 11061 | 11/06/2025 | 3673280 | 1,126.00 | ADC ENTRANCE SOLUTIONS LTD | |
15 | 15 | CFW Sunshine Centre Brockholes Wood Brant Road Preston PR1 5TU | Planned | 11062 | 11/06/2025 | 3673280 | 1,135.00 | ADC ENTRANCE SOLUTIONS LTD | |
15 | 15 | D - Queen Street Rental Units (Use 1530229) | Planned | 11062 | 11/06/2025 | 3675310 | 1,206.81 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | Child Residential Sunshine Lodge Hutton Drive Burnley BB12 0TR | Planned | 11062 | 11/06/2025 | 3675310 | 1,291.98 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | Family Hub & The Zone Clitheroe Wesleyan Row Parson Lane BB7 2JY | Rents - Premises | 11201 | 11/06/2025 | 3675550 | 1,447.03 | TRINITY METHODIST CHURCH | |
15 | 15 | Day Care Centre Woodhaven Thorneyholme Rd Accrington BB5 5BB | Day To Day | 11061 | 11/06/2025 | 3673880 | 1,487.00 | DES FACILITIES MANAGEMENT GROUP LTD | |
15 | 15 | Child Residential Sunshine Lodge Hutton Drive Burnley BB12 0TR | Planned | 11062 | 11/06/2025 | 3675310 | 1,504.20 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | CPG PROP - Trawden Forest Primary School | Day To Day | 11061 | 11/06/2025 | 3673601 | 1,635.24 | BLUEBELL NORTH WEST LTD | |
15 | 15 | CPG PROP - Reedley Primary School | Service Contracts | 11063 | 11/06/2025 | 3673529 | 1,765.02 | ASH INTEGRATED SERVICES LTD | |
15 | 15 | Highways Depot Wrightington Moss Lane WN6 9PB | Planned | 11062 | 11/06/2025 | 3673944 | 1,865.33 | EFT SYSTEMS LTD | |
15 | 15 | Whitehough Outdoor Education Centre Barley New Rd Burnley BB12 9LF | Planned | 11062 | 11/06/2025 | 3675310 | 1,881.52 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | CPG PROP - Holy Saviour Roman Catholic Primary School. Nelson | Planned | 11062 | 11/06/2025 | 3674177 | 2,252.00 | J T HOLDING & SON LTD | |
15 | 15 | Library Lancaster Central Market Sqaure Lanaster LA1 1HY | Day To Day | 11061 | 11/06/2025 | 3675310 | 2,252.54 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
15 | 15 | Preston Bus Station Tithebarn Street Preston PR1 1YT | Planned | 11062 | 11/06/2025 | 3673280 | 2,704.00 | ADC ENTRANCE SOLUTIONS LTD |