The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 40241 to 40260 of 40300

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
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
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 MATERIALS 71118 13/06/2025 3677470 2,800.00 VIATEC UK LTD
19 19 Drainage Structural Maintenance SUB-CONTRACT 71119 13/06/2025 3677466 2,850.00 VENTBROOK LTD
19 19 Condition 24/25 starts Special Acquisition Fees (Internal) 71005 13/06/2025 86 2,878.14 LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES
19 19 Operational Maintenance Acquisition Fees (Internal) 71005 13/06/2025 86 2,950.02 LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677216 3,069.20 J J O'GRADY LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677216 3,069.20 J J O'GRADY LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677216 3,734.48 J J O'GRADY LTD
19 19 25/26 LDF MATERIALS 71118 13/06/2025 3677191 3,746.22 HOLCIM UK LTD
19 19 25/26 Drainage SUB-CONTRACT 71119 13/06/2025 3676944 3,810.00 A1 DRAINAGE SOLUTIONS NW LTD
19 19 Operational Maintenance Acquisition Fees (Internal) 71005 13/06/2025 86 5,486.69 LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES
19 19 LCC - 1. Non Capital Programme - 2. Property - 3. Community Schools Acquisition Fees (Internal) 71005 13/06/2025 86 6,444.65 LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES
19 19 25/26 LDF MATERIALS 71118 13/06/2025 3677191 12,108.88 HOLCIM UK LTD

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