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 | 3675599 | 41,981.19 | W J NORTH LTD | |
| 19 | 19 | 24/25 Surveys & Coring | Works Fees (External) | 71017 | 11/06/2025 | 3675601 | 43,753.63 | W.D.M. LTD | |
| 19 | 19 | Condition 24/25 starts Secondary | Ext, Adapt, Improv, Etc | 71011 | 11/06/2025 | 3673809 | 45,786.91 | D & G BUILDERS & JOINERS LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 11/06/2025 | 3675599 | 56,425.50 | W J NORTH LTD | |
| 19 | 19 | Capital Contribution to Lancashire Environment Fund | Works Fees (External) | 71017 | 11/06/2025 | 3674379 | 80,000.00 | LANCASHIRE ENVIRONMENTAL FUND LTD | |
| 19 | 19 | Section 278 | SUB-CONTRACT | 71119 | 12/06/2025 | 3676770 | 62.50 | TARMAC TRADING LTD | |
| 19 | 19 | Levelling up Business Case | SUB-CONTRACT | 71119 | 12/06/2025 | 3676770 | 75.00 | TARMAC TRADING LTD | |
| 19 | 19 | Levelling up Business Case | MATERIALS | 71118 | 12/06/2025 | 3676770 | 140.24 | TARMAC TRADING LTD | |
| 19 | 19 | Section 278 | MATERIALS | 71118 | 12/06/2025 | 3676770 | 207.44 | TARMAC TRADING LTD | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 12/06/2025 | 3676861 | 270.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 12/06/2025 | 3676210 | 291.06 | HOLCIM UK LTD | |
| 19 | 19 | 24/25 Moss Roads | MATERIALS | 71118 | 12/06/2025 | 3676769 | 929.20 | TARMAC TRADING LTD | |
| 19 | 19 | A582 South Ribble Western Distributor/ B2523 Flensburg Way | Works Fees (External) | 71017 | 12/06/2025 | 301436 | 1,161.58 | MIOVISION TECHNOLOGIES GMBH | |
| 19 | 19 | 25/26 Bridge Maintenance | SUB-CONTRACT | 71119 | 12/06/2025 | 3676861 | 1,730.00 | VENTBROOK LTD | |
| 19 | 19 | Operational Maintenance | Ext, Adapt, Improv, Etc | 71011 | 12/06/2025 | 3676709 | 4,720.00 | REDACTED | |
| 19 | 19 | Operational Maintenance | Ext, Adapt, Improv, Etc | 71011 | 12/06/2025 | 3675843 | 8,366.32 | BAY BUILDING SERVICES LTD | |
| 19 | 19 | 25/26 ABC Roads | SUB-CONTRACT | 71119 | 12/06/2025 | 3676473 | 9,540.14 | MULTIPAVE (NW) LTD | |
| 19 | 19 | Section 278 | SUB-CONTRACT | 71119 | 13/06/2025 | 3677431 | 16.00 | TARMAC TRADING LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677191 | 24.92 | HOLCIM UK LTD | |
| 19 | 19 | Transforming Cities Fund - Development work | SUB-CONTRACT | 71119 | 13/06/2025 | 3677431 | 50.00 | TARMAC TRADING LTD | |