The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 38241 to 38260 of 38282

18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678722 864.00 RP CARS LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678351 870.00 MILLERS CITAX
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678912 880.00 UNITED CARS
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678912 880.00 UNITED CARS
18 18 CYP Discretionary LCCG Transport Contract 12096 16/06/2025 3677961 880.00 EZEEY LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678159 896.00 SKELMERSDALE NEWTOWN RADIO CARS
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678662 900.00 PRESTON CITY TAXIS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677510 912.00 A LINE & GEMMS PRIVATE HIRE
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677510 912.00 A LINE & GEMMS PRIVATE HIRE
18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3677961 912.00 EZEEY LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678787 912.00 SIGNET PRIVATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678787 912.00 SIGNET PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678662 918.00 PRESTON CITY TAXIS LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678722 922.00 RP CARS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677528 928.00 ADAM PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678787 928.00 SIGNET PRIVATE HIRE LTD
18 18 CYP College Hire of Transport 12091 16/06/2025 3677831 938.00 CORPORATE CARS HYNDBURN LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677510 944.00 A LINE & GEMMS PRIVATE HIRE
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678607 950.00 OVER WYRE CABS
18 18 Fleet Maintenance Workshops Thornton Tyres 12035 16/06/2025 3678904 963.24 TRUCTYRE FLEET MANAGEMENT LTD

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