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 Acers | LCCG Transport Contract | 12096 | 13/06/2025 | 3677306 | 742.50 | NEW CITY VIP TAXI | |
| 18 | 18 | Fleetwood High School | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 766.26 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 770.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 785.00 | NEW CITY VIP TAXI | |
| 18 | 18 | Lytham St Annes High Academy | Food Provisions General | 13091 | 13/06/2025 | 3677119 | 812.72 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 13/06/2025 | 3677214 | 880.00 | ITRANSFERS UK | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677399 | 945.00 | SMALLSHAW TRANSPORT LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677214 | 1,088.00 | ITRANSFERS UK | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 13/06/2025 | 3677089 | 1,204.00 | CRELLING HARNESSES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 1,540.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 1,980.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677214 | 2,160.00 | ITRANSFERS UK | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677180 | 2,475.00 | HANNAH COACHES UK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677201 | 2,640.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677306 | 2,640.00 | NEW CITY VIP TAXI | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677180 | 2,960.00 | HANNAH COACHES UK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/06/2025 | 3677180 | 3,360.00 | HANNAH COACHES UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 16/06/2025 | 3678591 | 12.00 | OE2 COMMERCIAL LTD | |
| 18 | 18 | Up Holland St Teresa's RC | Service Contracts | 11063 | 16/06/2025 | 3677896 | 100.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Higher Walton CE | Service Contracts | 11063 | 16/06/2025 | 3677896 | 125.00 | DUCT HYGIENE LTD | |