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 | 10/06/2025 | 3673231 | 3,040.00 | WEST LANCS HACKNEYS LTD | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 10/06/2025 | 3672552 | 3,568.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673067 | 3,680.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Carleton St Hilda's CE Primary | Programmed Work | 11003 | 10/06/2025 | 3672858 | 4,085.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 10/06/2025 | 3673067 | 4,436.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | Great Harwood St John's CE Junior School | Catering equipment reactive | 11012 | 10/06/2025 | 3672771 | 5,164.96 | E & R MOFFAT LTD | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 10/06/2025 | 3672552 | 5,888.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 10/06/2025 | 3672636 | 12,660.00 | AMF-BRUNS UK LTD | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 10/06/2025 | 3672552 | 21,105.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 10/06/2025 | 3672552 | 40,160.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 10/06/2025 | 3672552 | 62,848.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3675651 | 10.00 | WOODWAY ENGINEERING LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 11/06/2025 | 3674378 | 212.83 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 11/06/2025 | 3674378 | 213.46 | LANCASHIRE DAF LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3675194 | 221.42 | ROSENBAUER UK LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 11/06/2025 | 3674498 | 225.37 | LYRECO UK LTD | |
| 18 | 18 | Lancaster Lane Community Primary | Day To Day | 11061 | 11/06/2025 | 3675417 | 231.78 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 18 | 18 | Olive House - Residential | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 232.29 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 11/06/2025 | 3674378 | 238.79 | LANCASHIRE DAF LTD | |
| 18 | 18 | Ormskirk CE Junior | Clothing & Uniform | 13121 | 11/06/2025 | 3673524 | 247.00 | ARDEN WINCH & CO LTD | |