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 38161 to 38180 of 38886

18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677528 455.00 ADAM PRIVATE HIRE LTD
18 18 Penwortham Broad Oak Cnt Service Contracts 11063 16/06/2025 3677896 460.00 DUCT HYGIENE LTD
18 18 CYP College Hire of Transport 12091 16/06/2025 3677514 462.00 A6 & CO TAXIS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677510 464.00 A LINE & GEMMS PRIVATE HIRE
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677510 464.00 A LINE & GEMMS PRIVATE HIRE
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678722 464.00 RP CARS LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3678787 464.00 SIGNET PRIVATE HIRE LTD
18 18 CYP Discretionary LCCG Transport Contract 12096 16/06/2025 3678787 464.00 SIGNET PRIVATE HIRE LTD
18 18 Fleet Maintenance Stores Bamber Bridge Direct Materials 13062 16/06/2025 3678616 470.91 PARTS PLUS
18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3677510 480.00 A LINE & GEMMS PRIVATE HIRE
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677510 480.00 A LINE & GEMMS PRIVATE HIRE
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3677528 480.00 ADAM PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3677961 495.00 EZEEY LTD
18 18 Larches High School Day To Day 11061 16/06/2025 3678300 499.00 MARCOLD LTD
18 18 CYP SEN Home To School Hire of Transport 12091 16/06/2025 3678662 499.50 PRESTON CITY TAXIS LTD
18 18 Fleet Maintenance Stores Burnley Direct Materials 13062 16/06/2025 3678961 515.00 XCALIBRE EQUIPMENT LTD
18 18 CYP Acers LCCG Transport Contract 12096 16/06/2025 3677961 518.00 EZEEY LTD
18 18 Fleet Maintenance Workshops Burnley Purchase To Trade 12011 16/06/2025 3678094 520.00 J J BULLEN (PLANT & EQUIPMENT) LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 16/06/2025 3677961 520.00 EZEEY LTD
18 18 CYP Discretionary LCCG Transport Contract 12096 16/06/2025 3677961 520.00 EZEEY LTD

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