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 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 541.79 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 541.79 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 541.79 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 541.79 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 541.79 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 541.79 | ALTITUDE SERVICES LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 16/06/2025 | 3677842 | 548.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 16/06/2025 | 3677842 | 548.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 19 | 19 | Drainage Structural Maintenance | SUB-CONTRACT | 71119 | 16/06/2025 | 3677842 | 548.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677842 | 548.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677842 | 548.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 19 | 19 | 25/26 Bridge Maintenance | Works Fees (External) | 71017 | 16/06/2025 | 3677949 | 557.50 | ENVIRONMENT AGENCY | |
| 19 | 19 | 25/26 Drainage | SUB-CONTRACT | 71119 | 16/06/2025 | 3678917 | 560.00 | VENTBROOK LTD | |
| 19 | 19 | 25/26 Street Lighting Column Replacement | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 560.42 | ALTITUDE SERVICES LTD | |
| 19 | 19 | 25/26 Structural Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677842 | 628.00 | CUMBRIA ULTRA CLEAN CIVILS LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 16/06/2025 | 3678064 | 660.49 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 16/06/2025 | 3678064 | 667.96 | HOLCIM UK LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 16/06/2025 | 3678818 | 694.95 | STARK BUILDING MATERIALS UK LTD | |
| 19 | 19 | 25/26 Structural Defects | MATERIALS | 71118 | 16/06/2025 | 3678065 | 717.26 | HOLCIM UK LTD | |
| 19 | 19 | Street Lighting Defects | SUB-CONTRACT | 71119 | 16/06/2025 | 3677567 | 775.61 | ALTITUDE SERVICES LTD | |