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 | 3678662 | 678.50 | PRESTON CITY TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/06/2025 | 3677961 | 682.00 | EZEEY LTD | |
| 18 | 18 | Travelcare Lancaster & Morecambe Admin | Professional Services | 13199 | 16/06/2025 | 3677509 | 695.10 | A FAMILY'S BEST FRIEND | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678964 | 702.00 | YELLOW CARS B/WICK | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678722 | 704.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678787 | 704.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 16/06/2025 | 3678787 | 704.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678722 | 705.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678662 | 714.00 | PRESTON CITY TAXIS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 16/06/2025 | 3678351 | 720.00 | MILLERS CITAX | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3677510 | 720.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3677831 | 720.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/06/2025 | 3677961 | 720.00 | EZEEY LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/06/2025 | 3678403 | 720.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/06/2025 | 3678671 | 725.78 | Promax Ride | |
| 18 | 18 | Fleet Maintenance Stores Whalley | Direct Materials | 13062 | 16/06/2025 | 3678226 | 726.15 | LANCASHIRE DAF LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 16/06/2025 | 3678787 | 736.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/06/2025 | 3678583 | 750.00 | NORTH WEST SERVICE & SUPPLIES | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 16/06/2025 | 3677831 | 751.20 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/06/2025 | 3678722 | 752.00 | RP CARS LTD | |