The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - July 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | CYP College | Hire of Transport | 12091 | 14/07/2025 | 3699858 | 5,334.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/07/2025 | 3699858 | 5,565.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/07/2025 | 3699858 | 5,600.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/07/2025 | 3699858 | 5,880.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/07/2025 | 3700878 | 5,880.00 | RAWAL PRIVATE HIRE LTD (BLACKBURN) | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/07/2025 | 3700878 | 5,880.00 | RAWAL PRIVATE HIRE LTD (BLACKBURN) | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 14/07/2025 | 3699858 | 6,300.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | Broadfield - Residential | Self Funders Income | 26098 | 14/07/2025 | 30 | 30,703.36 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Lady Elsie Finney House - Residential | Self Funders Income | 26098 | 14/07/2025 | 29 | 31,309.32 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Beaconview - Residential | Self Funders Income | 26098 | 14/07/2025 | 29 | 36,490.18 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Grove House - Residential | Self Funders Income | 26098 | 14/07/2025 | 30 | 38,122.98 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Dolphinlee - Residential | Self Funders Income | 26098 | 14/07/2025 | 29 | 40,019.51 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Castleford - Residential | Self Funders Income | 26098 | 14/07/2025 | 29 | 42,710.16 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Favordale - Residential | Self Funders Income | 26098 | 14/07/2025 | 29 | 57,786.55 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Cravenside - Residential | Self Funders Income | 26098 | 14/07/2025 | 30 | 68,120.68 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Bowgreave Rise - Residential | Self Funders Income | 26098 | 14/07/2025 | 29 | 85,688.52 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 15/07/2025 | 3701187 | 45.00 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 15/07/2025 | 3701187 | 197.59 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 217.50 | SUN CARS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 15/07/2025 | 3701463 | 235.00 | HOLLAND TAIL LIFTS LTD | |