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 | 3672346 | 1,952.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 1,968.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3671857 | 2,064.00 | ARROW TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672538 | 2,080.00 | ZOOM PRIVATE HIRE & MINIBUSES LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 09/06/2025 | 3672066 | 2,100.00 | FYLDE COAST TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672346 | 2,160.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672199 | 2,240.00 | REDACTED | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 09/06/2025 | 3672066 | 2,444.00 | FYLDE COAST TRANSPORT LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 2,480.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3671857 | 2,560.00 | ARROW TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3671771 | 2,668.00 | AKM DRIVE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672494 | 2,848.00 | UK PRIVATE HIRE | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 09/06/2025 | 3672538 | 3,216.00 | ZOOM PRIVATE HIRE & MINIBUSES LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 09/06/2025 | 3672169 | 3,227.64 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3671771 | 3,242.24 | AKM DRIVE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3671771 | 3,504.00 | AKM DRIVE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672066 | 3,520.00 | FYLDE COAST TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 09/06/2025 | 3672346 | 4,480.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 09/06/2025 | 3672360 | 25,526.17 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 09/06/2025 | 3672360 | 204,752.63 | RALPH LIVESEY LTD | |