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 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | Gisburn Primary School | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Skelmersdale St Edmunds RC | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Preston Moor Nook County | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | St James' Lanehead CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Skelmersdale St Richards RC | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Salterforth County | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Euxton CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Nelson Bradley County | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Barnacre Road Primary Academy | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Colne West Street County | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 18/06/2025 | 3680354 | 231.86 | LANCASHIRE DAF LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Food Provisions General | 13091 | 18/06/2025 | 3680031 | 234.72 | CHICKEN JOES LTD | |
| 18 | 18 | Favordale - Residential | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3679956 | 236.54 | BLACKBURN SKIPS LTD | |
| 18 | 18 | Meadowfield - Residential | Cleaning & Domestic General | 11304 | 18/06/2025 | 3680835 | 240.00 | W V HOWE LTD | |
| 18 | 18 | School Meals Training | General Fees & Charges | 13201 | 18/06/2025 | 3679804 | 257.60 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 18/06/2025 | 3679802 | 266.10 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/06/2025 | 3680178 | 276.68 | FLEET FACTORS LTD | |
| 18 | 18 | Halsall St Cuthbert's CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Preston St M Goretti J & I | Service Contracts | 11063 | 18/06/2025 | 3680122 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Preston St Ignatius RC | Service Contracts | 11063 | 18/06/2025 | 3680122 | 280.00 | DUCT HYGIENE LTD | |