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 LDF | MATERIALS | 71118 | 13/06/2025 | 3677191 | 15,237.04 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Surveys and Coring | Works Fees (External) | 71017 | 13/06/2025 | 3677062 | 15,992.95 | CAUSEWAY TECHNOLOGY LTD | |
| 19 | 19 | 25/26 LDF | MATERIALS | 71118 | 13/06/2025 | 3677191 | 17,139.00 | HOLCIM UK LTD | |
| 19 | 19 | Condition 25/26 starts Primary | Acquisition Fees (Internal) | 71005 | 13/06/2025 | 86 | 22,087.49 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | |
| 19 | 19 | Schools MUGA | Acquisition Fees (Internal) | 71005 | 13/06/2025 | 86 | 34,141.52 | LCC INTERNAL SUPPLIER DESIGN & CONSTRUCTION FEES | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3678064 | 154.56 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3678064 | 179.76 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3678064 | 180.88 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 16/06/2025 | 3677771 | 203.66 | CEMEX UK MATERIALS LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 16/06/2025 | 3678065 | 263.34 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Drainage | MATERIALS | 71118 | 16/06/2025 | 3678818 | 297.14 | STARK BUILDING MATERIALS UK LTD | |
| 19 | 19 | 25/26 Drainage | MATERIALS | 71118 | 16/06/2025 | 3678818 | 315.00 | STARK BUILDING MATERIALS UK LTD | |
| 19 | 19 | 24/25 Structural Defects | HIRED PLANT | 71120 | 16/06/2025 | 3678586 | 367.08 | NORTHGATE VEHICLE HIRE - 651681 | |
| 19 | 19 | Replacement telephony platform | Computer Equipment (Hardware) | 71034 | 16/06/2025 | 3678794 | 396.00 | SOFTCAT PLC | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 431.43 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 431.43 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Levelling up Business Case | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 436.43 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Levelling up Business Case | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 436.43 | ALTITUDE SERVICES LTD | |
| 19 | 19 | 25/26 Urban Unclassified | SUB-CONTRACT | 71119 | 16/06/2025 | 3677814 | 470.86 | COLAS LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 525.38 | ALTITUDE SERVICES LTD | |