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 Respite | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 595.00 | AVACAB LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 17/06/2025 | 3679003 | 624.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 640.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679491 | 658.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679491 | 672.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Bacup Britannia County | Programmed Work | 11003 | 17/06/2025 | 3679602 | 718.05 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679003 | 720.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 736.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 736.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 750.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679491 | 752.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 765.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 800.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 800.00 | AVACAB LTD | |
| 18 | 18 | Ribblesdale High | Food Provisions General | 13091 | 17/06/2025 | 3679170 | 826.79 | CHICKEN JOES LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 17/06/2025 | 3679183 | 858.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 17/06/2025 | 3679359 | 890.80 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679407 | 910.00 | MILLERS CITAX | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679578 | 952.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679491 | 957.00 | OASIS PRIVATE HIRE | |