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 | 2,864.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/06/2025 | 3678722 | 2,912.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678727 | 2,944.00 | SAF'S CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678727 | 3,040.00 | SAF'S CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678662 | 3,192.00 | PRESTON CITY TAXIS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 16/06/2025 | 3678727 | 3,200.00 | SAF'S CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678727 | 3,200.00 | SAF'S CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3677901 | 3,400.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3677510 | 3,520.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 16/06/2025 | 3677831 | 3,610.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 16/06/2025 | 3677983 | 3,740.00 | FOUNTAIN PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3677901 | 3,840.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/06/2025 | 3678351 | 4,000.00 | MILLERS CITAX | |
| 18 | 18 | Dolphinlee - Residential | Self Funders Income | 26098 | 16/06/2025 | 28 | 12,613.47 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/06/2025 | 3677675 | 12,969.00 | ASHLEY TRAVEL LTD | |
| 18 | 18 | Broadfield - Residential | Self Funders Income | 26098 | 16/06/2025 | 29 | 30,703.36 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Beaconview - Residential | Self Funders Income | 26098 | 16/06/2025 | 28 | 30,939.20 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Lady Elsie Finney House - Residential | Self Funders Income | 26098 | 16/06/2025 | 28 | 35,721.64 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Favordale - Residential | Self Funders Income | 26098 | 16/06/2025 | 28 | 51,754.39 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Castleford - Residential | Self Funders Income | 26098 | 16/06/2025 | 28 | 53,041.09 | LCCG INTERNAL CARE SUPPLIER | |