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 | 13/06/2025 | 3677295 | 1,347.50 | MULTEVO LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677295 | 1,347.50 | MULTEVO LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677295 | 1,347.50 | MULTEVO LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 1,600.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 1,600.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 1,600.00 | VENTBROOK LTD | |
| 19 | 19 | LCC - 1. Non Capital Programme - 2. Property - 3. Community Schools | Acquisition Fees (Internal) | 71005 | 13/06/2025 | 86 | 1,617.12 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 1,680.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 1,769.85 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 1,769.85 | VENTBROOK LTD | |
| 19 | 19 | Operational Maintenance | Acquisition Fees (Internal) | 71005 | 13/06/2025 | 86 | 1,795.69 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 2,000.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 2,000.00 | VENTBROOK LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 2,130.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Street Lighting Column Replacement | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 2,400.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677216 | 2,455.36 | J J O'GRADY LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677466 | 2,500.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677216 | 2,777.60 | J J O'GRADY LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677216 | 2,777.60 | J J O'GRADY LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 13/06/2025 | 3677216 | 2,777.60 | J J O'GRADY LTD | |