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 |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Supplier Management | Computer Software | 13333 | 02/06/2025 | 3667362 | 50,431.50 | CONTENT GURU LTD | |
| 27 | 27 | Complex Needs Housing | Private Contractors & Other Agencies - Other | 14063 | 02/06/2025 | 3667430 | 137,396.53 | EMERGING FUTURES | |
| 27 | 27 | Beacon Fell | Vending Machine Rentals | 13094 | 03/06/2025 | 3669251 | 208.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | The Gallery | Vending Machine Rentals | 13094 | 03/06/2025 | 3669251 | 208.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Equipment General | 13001 | 03/06/2025 | 3668446 | 214.28 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Reablement & Occupational Therapy | Clothing & Uniform | 13121 | 03/06/2025 | 3668227 | 254.55 | ARDEN WINCH & CO LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668575 | 280.00 | JUBILEE SOCIAL WORK LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3669441 | 284.50 | VICTORIA JOHNROSE LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668575 | 295.30 | JUBILEE SOCIAL WORK LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Equipment General | 13001 | 03/06/2025 | 3668446 | 374.00 | EVANS VANODINE INTERNATIONAL LTD | |
| 27 | 27 | Reflections | Vending Machine Rentals | 13094 | 03/06/2025 | 3669251 | 416.00 | RIJO 42 MACHINES LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668677 | 420.00 | M BRIGGS CARPETS LTD | |
| 27 | 27 | Burnley Exchange | Vending Machine Rentals | 13094 | 03/06/2025 | 3669251 | 476.66 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Road Safety | General Fees & Charges | 13201 | 03/06/2025 | 3669255 | 485.00 | ROAD SAFETY GB INTERNATIONAL LTD | |
| 27 | 27 | Fostering Service | Private Contractors & Other Agencies - Other | 14063 | 03/06/2025 | 3668620 | 640.00 | LANCASHIRE OUTDOOR ACTIVITIES INITIATIVE | |
| 27 | 27 | Conservation & Collections Team | Exhibitions | 13067 | 03/06/2025 | 3668261 | 690.38 | BLACK BOX AV LTD | |
| 27 | 27 | Advanced Mental Health Practitioner Team (AMHP) | Trainer/Lecturer Fees | 13200 | 03/06/2025 | 3668391 | 823.50 | DCC INTERACTIVE LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 03/06/2025 | 3668498 | 905.48 | HARVEYS FUNERAL SERVICE | |
| 27 | 27 | Early Help - Central Team | Telephone Equipment & Installation | 13291 | 03/06/2025 | 3668303 | 1,077.48 | CALL HANDLING SERVICES LTD | |
| 27 | 27 | Procurement | Consultant Fees | 13193 | 03/06/2025 | 3668499 | 1,407.60 | HAYS SPECIALIST RECRUITMENT LTD | |