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 Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 255.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 268.00 | SUN CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 15/07/2025 | 3701415 | 284.76 | FLEET FACTORS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 310.00 | SUN CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 15/07/2025 | 3701841 | 348.75 | WALKER FIRE (UK) LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 352.00 | SUN CARS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 380.00 | SUN CARS LTD | |
| 18 | 18 | Olive House - Residential | Waste Collection Charges | 11303 | 15/07/2025 | 3701447 | 394.17 | HARDINGS VALLEY SKIPS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 399.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701441 | 420.00 | H&S CAR HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 441.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 552.00 | SUN CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 567.00 | SUN CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 580.00 | SUN CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 15/07/2025 | 3701692 | 587.21 | QUEST CONSUMABLES | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 609.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 630.00 | SUN CARS LTD | |
| 18 | 18 | Fleet Management General | Vehicle Spares & Small Tools | 12007 | 15/07/2025 | 3701313 | 678.06 | CALIBRATION & CONSULTANCY SERVICES (UK) LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 720.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 738.00 | SUN CARS LTD | |