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 | Travelcare Preston Admin | Rents - Premises | 11201 | 11/06/2025 | 3674377 | 2,083.33 | LANCASHIRE COUNTY DEVELOPMENTS (PROPERTY) LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 11/06/2025 | 3675314 | 2,100.00 | SMALLSHAW CARS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 2,240.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 2,320.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674251 | 2,432.00 | SKELMERSDALE NEWTOWN RADIO CARS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674688 | 2,480.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3674251 | 2,512.00 | SKELMERSDALE NEWTOWN RADIO CARS | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 11/06/2025 | 3675145 | 2,584.56 | RALPH LIVESEY LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 11/06/2025 | 3675402 | 2,688.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3675314 | 2,880.00 | SMALLSHAW CARS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3673929 | 2,880.00 | EDEN PRIVATE HIRE LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 11/06/2025 | 3675056 | 3,141.20 | PASTA KING UK LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 11/06/2025 | 3675314 | 3,424.00 | SMALLSHAW CARS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 11/06/2025 | 3675314 | 3,440.00 | SMALLSHAW CARS | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 11/06/2025 | 3675145 | 3,457.67 | RALPH LIVESEY LTD | |
| 18 | 18 | Travelcare Lancaster & Morecambe Admin | Cleaning Materials | 11302 | 11/06/2025 | 3673853 | 3,760.00 | DC AUTOS (MORECAMBE) LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 11/06/2025 | 3675314 | 4,400.00 | SMALLSHAW CARS | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 11/06/2025 | 3674674 | 6,300.00 | MONKS CONTRACTORS LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 11/06/2025 | 3675145 | 25,139.67 | RALPH LIVESEY LTD | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 12/06/2025 | 3676632 | 210.00 | RIBBLESDALE AUTO ELECTRICS UNITS LTD | |