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 | 09/06/2025 | 3671857 | 650.00 | ARROW TAXIS | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Tyres | 12035 | 09/06/2025 | 3672190 | 670.04 | LODGE TYRE CO LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 671.50 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 09/06/2025 | 3672169 | 695.00 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3671864 | 705.00 | ASHLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672066 | 720.00 | FYLDE COAST TRANSPORT LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 09/06/2025 | 3671780 | 749.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 09/06/2025 | 3672169 | 761.69 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672289 | 800.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 09/06/2025 | 3672066 | 825.00 | FYLDE COAST TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672289 | 836.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 09/06/2025 | 3672494 | 847.00 | UK PRIVATE HIRE | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 858.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672303 | 860.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 870.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672199 | 880.00 | REDACTED | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3671957 | 897.00 | COASTAL TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 928.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 09/06/2025 | 3671857 | 960.00 | ARROW TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672538 | 960.00 | ZOOM PRIVATE HIRE & MINIBUSES LTD | |