The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 37521 to 37540 of 38117

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

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