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 |
|---|---|---|---|---|---|---|---|---|---|
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 11/06/2025 | 3674082 | 2,560.00 | GROUNDWORK DIRECT LTD | |
| 19 | 19 | Bus Service Improvement Plan - Capital | SUB-CONTRACT | 71119 | 11/06/2025 | 3675567 | 2,610.00 | VENTBROOK LTD | |
| 19 | 19 | Operational Maintenance | Ext, Adapt, Improv, Etc | 71011 | 11/06/2025 | 3673558 | 3,120.25 | BAY BUILDING SERVICES LTD | |
| 19 | 19 | Operational Maintenance 24/25 | Site Investigations | 71012 | 11/06/2025 | 3675302 | 3,282.00 | SIMPLY ECOLOGY LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 11/06/2025 | 3674188 | 3,314.39 | JACOBS UK LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 11/06/2025 | 3674082 | 4,634.10 | GROUNDWORK DIRECT LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 11/06/2025 | 3674082 | 4,634.10 | GROUNDWORK DIRECT LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 11/06/2025 | 3674082 | 4,634.10 | GROUNDWORK DIRECT LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 11/06/2025 | 3674082 | 4,634.10 | GROUNDWORK DIRECT LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 11/06/2025 | 3674082 | 4,634.10 | GROUNDWORK DIRECT LTD | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 11/06/2025 | 3673642 | 4,976.00 | C J JETZ LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 11/06/2025 | 3675598 | 5,040.00 | W & J CONSTRUCTION LTD | |
| 19 | 19 | 25/26 Urban Unclassified | MATERIALS | 71118 | 11/06/2025 | 3673773 | 5,645.59 | COLAS LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 11/06/2025 | 3675598 | 5,775.00 | W & J CONSTRUCTION LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 11/06/2025 | 3675598 | 5,775.00 | W & J CONSTRUCTION LTD | |
| 19 | 19 | 24/25 £3.661m LDF | SUB-CONTRACT | 71119 | 11/06/2025 | 3675523 | 10,856.95 | TOMAN CONTRACTING LTD | |
| 19 | 19 | Levelling up Business Case | Works Fees (External) | 71017 | 11/06/2025 | 3675560 | 18,165.00 | UNITED UTILITIES WATER LTDD | |
| 19 | 19 | 24/25 £3.661m LDF | SUB-CONTRACT | 71119 | 11/06/2025 | 3675013 | 18,360.00 | NORTHERN MOTORWAY SERVICES | |
| 19 | 19 | Capital Contribution to Lancashire Environment Fund | Works Fees (External) | 71017 | 11/06/2025 | 3675490 | 20,000.00 | THE LANCASHIRE WILDLIFE TRUST LTD | |
| 19 | 19 | HNPCA 24/25 Special | Ext, Adapt, Improv, Etc | 71011 | 11/06/2025 | 3673550 | 24,096.88 | BAMBERS REMEDIAL CONTRACTORS LTD | |