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 | Lytham St Annes High Academy | Food Provisions General | 13091 | 11/06/2025 | 3675508 | 670.78 | THEO'S FOOD CO. LTD | |
| 18 | 18 | Lytham St Annes St Bedes RC | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 703.92 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3675413 | 713.00 | SUN CARS LTD | |
| 18 | 18 | Pendle Vale | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 741.30 | DUNSTERS FARM LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 11/06/2025 | 3675314 | 800.00 | SMALLSHAW CARS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 11/06/2025 | 3674018 | 810.40 | FUCHS LUBRICANTS (UK) PLC | |
| 18 | 18 | Ribblesdale High | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 823.86 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 828.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | Fleetwood High School | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 837.92 | DUNSTERS FARM LTD | |
| 18 | 18 | Colne Park High School | Food Provisions General | 13091 | 11/06/2025 | 3673722 | 842.30 | CHICKEN JOES LTD | |
| 18 | 18 | Lytham St Annes High Academy | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 848.74 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 11/06/2025 | 3674378 | 863.28 | LANCASHIRE DAF LTD | |
| 18 | 18 | Our Lady's Catholic High Lancaster | Food Provisions General | 13091 | 11/06/2025 | 3673916 | 934.94 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674172 | 960.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3673929 | 968.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674087 | 975.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674087 | 975.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674251 | 1,120.00 | SKELMERSDALE NEWTOWN RADIO CARS | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 11/06/2025 | 3675314 | 1,140.00 | SMALLSHAW CARS | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 11/06/2025 | 3675314 | 1,159.00 | SMALLSHAW CARS | |