The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 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 | 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 |