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 SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 3,145.00 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671611 | 3,150.00 | RAWAL PRIVATE HIRE LTD (BLACKBURN) | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671217 | 3,156.32 | 24X7 LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 06/06/2025 | 3671217 | 3,160.00 | 24X7 LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671723 | 3,184.00 | WARTON VILLAGE TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671363 | 3,200.00 | COOPERS TAXIS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 06/06/2025 | 3671363 | 3,240.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671300 | 3,280.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671615 | 3,300.00 | REDRAW TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671349 | 3,330.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671363 | 3,360.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 3,360.00 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671466 | 3,360.00 | JAMES MC TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671615 | 3,440.00 | REDRAW TRAVEL LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 06/06/2025 | 3671363 | 3,488.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 3,504.00 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671599 | 3,520.00 | PRIDE CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 06/06/2025 | 3671217 | 3,545.55 | 24X7 LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 3,600.00 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 3,680.00 | C & S COACHES (PENDLE) LTD | |