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 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/06/2025 | 3680354 | 342.26 | LANCASHIRE DAF LTD | |
| 18 | 18 | Weeton Primary School | Service Contracts | 11063 | 18/06/2025 | 3680122 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Sherwood CP | Service Contracts | 11063 | 18/06/2025 | 3680122 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Larches High School | Service Contracts | 11063 | 18/06/2025 | 3680122 | 345.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/06/2025 | 3680178 | 349.86 | FLEET FACTORS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3680429 | 357.50 | MILLERS CITAX | |
| 18 | 18 | Ellel St. Johns CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 380.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 18/06/2025 | 3680010 | 385.80 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Thornton Primary School | Service Contracts | 11063 | 18/06/2025 | 3680122 | 395.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Garstang St Thomas' CE Primary | Service Contracts | 11063 | 18/06/2025 | 3680122 | 410.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 18/06/2025 | 3680010 | 424.20 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/06/2025 | 3680354 | 475.62 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 18/06/2025 | 3680354 | 479.77 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Admin | Conference Expenses | 13402 | 18/06/2025 | 3679958 | 480.00 | BLACKPOOL & THE FYLDE COLLEGE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679779 | 484.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 18/06/2025 | 3680520 | 485.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 18/06/2025 | 3680520 | 488.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 18/06/2025 | 3680875 | 505.00 | XCALIBRE EQUIPMENT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 18/06/2025 | 3680520 | 518.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 18/06/2025 | 3680520 | 522.00 | OASIS PRIVATE HIRE | |