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 |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 320.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Woodlands - Residential | Clothing & Uniform | 13121 | 09/06/2025 | 3671856 | 334.40 | ARDEN WINCH & CO LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 09/06/2025 | 3672321 | 360.00 | P V DOBSON & SONS | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 09/06/2025 | 3671991 | 369.15 | DENNIS BARNFIELD LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672384 | 372.00 | RP CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 09/06/2025 | 3672355 | 375.24 | QUEST CONSUMABLES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672289 | 385.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672289 | 390.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Tyres | 12035 | 09/06/2025 | 3672190 | 431.15 | LODGE TYRE CO LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 09/06/2025 | 3672089 | 438.40 | GSF CAR PARTS LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 09/06/2025 | 3672169 | 440.00 | LANCASHIRE DAF LTD | |
| 18 | 18 | Our Lady Of Perpetual Succour | Equipment General | 13001 | 09/06/2025 | 3672510 | 459.34 | W V HOWE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 480.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 510.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Bowgreave Rise - Residential | Catering Service (External) | 13096 | 09/06/2025 | 3672434 | 538.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 09/06/2025 | 3672129 | 560.00 | IZZY CAR PRIVATE HIRE | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 09/06/2025 | 3672089 | 580.35 | GSF CAR PARTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 630.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 630.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Repairs & Maintenance General | 11006 | 09/06/2025 | 3672368 | 640.60 | RENTOKIL INITIAL PEST CONTROL | |