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 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 |