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 |
|---|---|---|---|---|---|---|---|---|---|
| 19 | 19 | 25/26 LDF | MATERIALS | 71118 | 29/07/2025 | 3713843 | 21,480.05 | HOLCIM UK LTD | |
| 19 | 19 | Operational Maintenance | Ext, Adapt, Improv, Etc | 71011 | 29/07/2025 | 3713646 | 34,142.04 | BAY BUILDING SERVICES LTD | |
| 19 | 19 | Condition 24/25 starts Primary | Ext, Adapt, Improv, Etc | 71011 | 29/07/2025 | 3713721 | 36,578.42 | CPL HEATING & PLUMBING LTD | |
| 19 | 19 | ICT Core Applications – Maintenance and Renewals | Computer Software | 71061 | 29/07/2025 | 3713508 | 70,817.79 | 345 TECHNOLOGY LTD | |
| 19 | 19 | Disabled Facilities Grant 2015/16 | Ext, Adapt, Improv, Etc | 71011 | 29/07/2025 | 3714082 | 487,659.00 | RIBBLE VALLEY BOROUGH COUNCIL | |
| 19 | 19 | 25/26 ABC Roads | SUB-CONTRACT | 71119 | 30/07/2025 | 3715074 | 62.50 | TARMAC TRADING LTD | |
| 19 | 19 | Section 278 | SUB-CONTRACT | 71119 | 30/07/2025 | 3714421 | 120.00 | AMBEROL LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 30/07/2025 | 3714699 | 136.64 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 30/07/2025 | 3714699 | 165.20 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 ABC Roads | MATERIALS | 71118 | 30/07/2025 | 3715074 | 207.44 | TARMAC TRADING LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 30/07/2025 | 3714699 | 210.28 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 30/07/2025 | 3714619 | 224.00 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
| 19 | 19 | 23/24 Moss Roads | MATERIALS | 71118 | 30/07/2025 | 3715057 | 245.00 | STARK BUILDING MATERIALS UK LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 30/07/2025 | 3715137 | 305.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Bridge Maintenance | SUB-CONTRACT | 71119 | 30/07/2025 | 3715137 | 305.00 | VENTBROOK LTD | |
| 19 | 19 | Other Pipeline | Works Fees (External) | 71017 | 30/07/2025 | 3714806 | 312.33 | MARTIN'S COUNTRYSIDE CONTRACTING LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | MATERIALS | 71118 | 30/07/2025 | 3714514 | 371.32 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | 24/25 Bridges Maintenance | Disbursements | 71111 | 30/07/2025 | 3714707 | 400.00 | HORNBY VILLAGE TRUST | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 30/07/2025 | 3715137 | 400.00 | VENTBROOK LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | MATERIALS | 71118 | 30/07/2025 | 3714514 | 456.20 | CEMEX UK MATERIALS LTD | |