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 | St Bernard's Catholic Primary Academy | Service Contracts | 11063 | 18/06/2025 | 3680122 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/06/2025 | 3680838 | 283.40 | WALKER FIRE (UK) LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/06/2025 | 3680521 | 286.00 | OE2 COMMERCIAL LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Tyres | 12035 | 18/06/2025 | 3680806 | 293.44 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Tyres | 12035 | 18/06/2025 | 3680806 | 293.44 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/06/2025 | 3680614 | 298.00 | RED ROSE WINDSCREENS LTD | |
| 18 | 18 | Skelmersdale Trinity | Service Contracts | 11063 | 18/06/2025 | 3680122 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Leyland Methodist Junior Academy | Service Contracts | 11063 | 18/06/2025 | 3680122 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Sabden Primary School | Service Contracts | 11063 | 18/06/2025 | 3680122 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Thornton Great Arley | Service Contracts | 11063 | 18/06/2025 | 3680122 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Accrington St Mary Magdalen | Service Contracts | 11063 | 18/06/2025 | 3680122 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Nelson Holy Saviour RC | Service Contracts | 11063 | 18/06/2025 | 3680122 | 305.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 18/06/2025 | 3680732 | 317.49 | STUART TAYLOR INTERNATIONAL | |
| 18 | 18 | Lea Endowed CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Skelmersdale St Johns RC Junio | Service Contracts | 11063 | 18/06/2025 | 3680122 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Morecambe Torrisholme C | Service Contracts | 11063 | 18/06/2025 | 3680122 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Northern Primary School | Service Contracts | 11063 | 18/06/2025 | 3680122 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 18/06/2025 | 3679802 | 339.56 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 18/06/2025 | 3680636 | 340.00 | RP CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 18/06/2025 | 3679802 | 341.42 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |