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 SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 2,488.50 | SUN CARS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 15/07/2025 | 3701719 | 2,508.00 | SAF'S CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 2,520.00 | SUN CARS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 15/07/2025 | 3701866 | 2,520.00 | REDACTED | |
| 18 | 18 | ST ANNES CE | Programmed Work | 11003 | 15/07/2025 | 3701468 | 2,795.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701283 | 2,800.00 | AVARIDE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 2,919.00 | SUN CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 2,961.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 3,401.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 15/07/2025 | 3701776 | 3,423.00 | SUN CARS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 15/07/2025 | 3701776 | 3,591.00 | SUN CARS LTD | |
| 18 | 18 | Castleford - Residential | Consumable Materials | 13064 | 16/07/2025 | 3702190 | 218.16 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Fleet Maintenance General | Repairs & Maintenance General | 11006 | 16/07/2025 | 3702767 | 218.44 | REACTEC LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 16/07/2025 | 3702940 | 220.34 | TRANZPARTS GROUP LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/07/2025 | 3702677 | 230.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 16/07/2025 | 3702355 | 238.38 | FLEET FACTORS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/07/2025 | 3702586 | 239.80 | MATRIX PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 16/07/2025 | 3702724 | 240.15 | PIRTEK PRESTON 2004 LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Tyres | 12035 | 16/07/2025 | 3702555 | 246.78 | LODGE TYRE CO LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/07/2025 | 3702677 | 253.50 | OASIS PRIVATE HIRE | |