The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - July 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 16/07/2025 | 3701944 | 258.17 | ALLIANCE AUTOMOTIVE UK LV LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 16/07/2025 | 3702355 | 260.00 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 16/07/2025 | 3702953 | 264.00 | VANLINERS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/07/2025 | 3702250 | 268.00 | CR CARS | |
| 18 | 18 | Lady Elsie Finney House - Residential | Consumable Materials | 13064 | 16/07/2025 | 3702190 | 268.47 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Lady Elsie Finney House - Residential | Consumable Materials | 13064 | 16/07/2025 | 3702190 | 272.00 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 16/07/2025 | 3702152 | 284.91 | BRIAN DENT LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 16/07/2025 | 3702152 | 284.91 | BRIAN DENT LTD | |
| 18 | 18 | Preston Holy Family RC | Day To Day | 11061 | 16/07/2025 | 3702757 | 290.04 | REDACTED | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/07/2025 | 3702677 | 296.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Barden Primary 12012 | Clothing & Uniform | 13121 | 16/07/2025 | 3702092 | 311.70 | ARDEN WINCH & CO LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 16/07/2025 | 3702771 | 318.00 | RED ROSE WINDSCREENS LTD | |
| 18 | 18 | Bowgreave Rise - Residential | Cleaning Materials | 11302 | 16/07/2025 | 3702560 | 323.98 | LYRECO UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 16/07/2025 | 3702355 | 325.00 | FLEET FACTORS LTD | |
| 18 | 18 | School Meals Head Office | Course Providers | 13205 | 16/07/2025 | 3702693 | 325.00 | PAC PROMOTIONAL PRODUCTS LTD | |
| 18 | 18 | Dolphinlee - Residential | Fire Safety - Consumables | 13210 | 16/07/2025 | 3702966 | 328.15 | WALKER FIRE (UK) LTD | |
| 18 | 18 | Woodside - Residential | Waste Collection Charges | 11303 | 16/07/2025 | 3702721 | 330.91 | PHS GROUP PLC | |
| 18 | 18 | Woodside - Residential | Waste Collection Charges | 11303 | 16/07/2025 | 3702721 | 330.91 | PHS GROUP PLC | |
| 18 | 18 | Woodside - Residential | Waste Collection Charges | 11303 | 16/07/2025 | 3702721 | 330.91 | PHS GROUP PLC | |
| 18 | 18 | Clayton Le Woods CE | Day To Day | 11061 | 16/07/2025 | 3702572 | 335.00 | MARCOLD LTD | |