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 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 12/06/2025 | 3676352 | 2,704.00 | LUXURY TRAVEL NW LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676352 | 2,850.00 | LUXURY TRAVEL NW LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676352 | 3,024.00 | LUXURY TRAVEL NW LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/06/2025 | 3676352 | 3,168.00 | LUXURY TRAVEL NW LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 13/06/2025 | 3677089 | 13.50 | CRELLING HARNESSES LTD | |
| 18 | 18 | Whittle Le Woods CE Primary | Service Contracts | 11063 | 13/06/2025 | 3677118 | 100.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Leyland St Andrews CE | Day To Day | 11061 | 13/06/2025 | 3677019 | 210.57 | AUSTIN WATSON LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 13/06/2025 | 3677003 | 215.91 | ANDREW CURRAN LTD | |
| 18 | 18 | Lancaster St Josephs RC Academy | Service Contracts | 11063 | 13/06/2025 | 3677118 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Burnley Springfield Com Primar | Planned | 11062 | 13/06/2025 | 3677118 | 240.00 | DUCT HYGIENE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 245.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Upholland High Academy | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 254.52 | DUNSTERS FARM LTD | |
| 18 | 18 | Moor Park Cty High | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 255.61 | DUNSTERS FARM LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 13/06/2025 | 3677116 | 267.00 | DRIVELINE & HYDRAULIC ENGINEERING LTD | |
| 18 | 18 | Hillside Autistic Centre | Service Contracts | 11063 | 13/06/2025 | 3677118 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Morecambe Stmarys RC | Service Contracts | 11063 | 13/06/2025 | 3677118 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Vale View - Day Care | Equipment General | 13001 | 13/06/2025 | 3677417 | 297.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 300.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 305.24 | DUNSTERS FARM LTD | |
| 18 | 18 | Pilling St John's CE Va Primary | Service Contracts | 11063 | 13/06/2025 | 3677118 | 345.00 | DUCT HYGIENE LTD | |