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 | 3671217 | 3,840.00 | 24X7 LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671698 | 3,992.00 | TRANSPARE MOTOR FACTORS/TAXI MANAGEMENT SERVICES | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 4,000.00 | C & S COACHES (PENDLE) LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671333 | 4,000.00 | C & S COACHES (PENDLE) LTD | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 06/06/2025 | 3671222 | 4,000.00 | AA PRIVATE HIRE | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671611 | 4,000.00 | RAWAL PRIVATE HIRE LTD (BLACKBURN) | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671334 | 4,200.00 | C CABS | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/06/2025 | 3671611 | 4,480.00 | RAWAL PRIVATE HIRE LTD (BLACKBURN) | |
18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 06/06/2025 | 3671608 | 30,630.37 | RALPH LIVESEY LTD | |
18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 09/06/2025 | 3672513 | 214.92 | WALTON SUMMIT TRUCK CENTRE LTD | |
18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 09/06/2025 | 3672058 | 221.00 | FLEET FACTORS LTD | |
18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 09/06/2025 | 3671781 | 235.90 | ALLIANCE AUTOMOTIVE UK LV LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 255.00 | PRESTON PRO TAXIS LTD | |
18 | 18 | CYP College | Hire of Transport | 12091 | 09/06/2025 | 3672289 | 260.00 | NEW CITY VIP TAXI | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672016 | 264.00 | EAGLE TAXI (PRIVATE HIRE). | |
18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 09/06/2025 | 3672371 | 270.00 | RIBBLESDALE AUTO ELECTRICS UNITS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 280.00 | PRESTON PRO TAXIS LTD | |
18 | 18 | Lancaster Bowerham Co | Equipment General | 13001 | 09/06/2025 | 3672510 | 283.58 | W V HOWE LTD | |
18 | 18 | Fleet Maintenance Admin | Repairs & Maintenance General | 11006 | 09/06/2025 | 3672368 | 298.57 | RENTOKIL INITIAL PEST CONTROL | |
18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3671754 | 300.00 | A LINE & GEMMS PRIVATE HIRE |