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 38121 to 38140 of 38886

18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3678722 157.50 RP CARS LTD
18 18 Castleford - Residential Cleaning Materials 11302 16/06/2025 3678932 194.54 W V HOWE LTD
18 18 Fleet Maintenance Workshops Thornton Purchase To Trade 12011 16/06/2025 3678352 210.00 MILLERS OF LONGTON LTD
18 18 Trinity Buckshaw Infant School Cleaning Materials 11302 16/06/2025 3678072 216.50 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678727 226.46 SAF'S CARS PRIVATE HIRE LTD
18 18 Preston Frenchwood Cty Service Contracts 11063 16/06/2025 3677896 230.00 DUCT HYGIENE LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 16/06/2025 3678352 235.00 MILLERS OF LONGTON LTD
18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3678570 250.00 NEW CITY VIP TAXI
18 18 ACS LD LCCG Transport Contract 12096 16/06/2025 3677831 253.60 CORPORATE CARS HYNDBURN LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 16/06/2025 3678068 254.60 HOLLAND TAIL LIFTS LTD
18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3678671 255.97 Promax Ride
18 18 Fleet Maintenance Workshops Bamber Bridge Tyres 12035 16/06/2025 3678904 258.02 TRUCTYRE FLEET MANAGEMENT LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677831 260.00 CORPORATE CARS HYNDBURN LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Tyres 12035 16/06/2025 3678904 274.86 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 16/06/2025 3678936 277.35 WALTON SUMMIT TRUCK CENTRE LTD
18 18 Leyland Moss Side Cnty Day To Day 11061 16/06/2025 3678072 280.12 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
18 18 Fleet Maintenance Stores Thornton Stock Materials 13063 16/06/2025 3678591 286.00 OE2 COMMERCIAL LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Tyres 12035 16/06/2025 3678904 288.30 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Tyres 12035 16/06/2025 3678904 293.44 TRUCTYRE FLEET MANAGEMENT LTD
18 18 Fleet Maintenance Workshops Burnley Tyres 12035 16/06/2025 3678904 293.44 TRUCTYRE FLEET MANAGEMENT LTD

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