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 | Cravenside - Residential | Self Funders Income | 26098 | 16/06/2025 | 29 | 56,815.81 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Grove House - Residential | Self Funders Income | 26098 | 16/06/2025 | 29 | 62,815.53 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Bowgreave Rise - Residential | Self Funders Income | 26098 | 16/06/2025 | 28 | 78,998.88 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Grove House - Residential | Cleaning Materials | 11302 | 17/06/2025 | 3679381 | 0.15 | LYRECO UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/06/2025 | 3679506 | 19.00 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 17/06/2025 | 3679359 | 214.28 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 220.00 | AVACAB LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 17/06/2025 | 3679296 | 223.50 | HOLLAND TAIL LIFTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 240.00 | AVACAB LTD | |
| 18 | 18 | Leyland Methodist Junior Academy | Day To Day | 11061 | 17/06/2025 | 3679643 | 259.26 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | Woodlands - Residential | Clothing & Uniform | 13121 | 17/06/2025 | 3679097 | 268.00 | ARDEN WINCH & CO LTD | |
| 18 | 18 | Broadfield - Residential | Furniture General | 13041 | 17/06/2025 | 3679119 | 270.00 | BARON'S (FYLDE COAST SUPPLIES) | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 17/06/2025 | 3679003 | 273.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Tyres | 12035 | 17/06/2025 | 3679672 | 285.30 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 18 | 18 | Stanley Primary School | Service Contracts | 11063 | 17/06/2025 | 3679102 | 330.54 | ASH INTEGRATED SERVICES LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 335.00 | AVACAB LTD | |
| 18 | 18 | Thornton House - Residential | Consumable Materials | 13064 | 17/06/2025 | 3679157 | 347.58 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 360.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 368.00 | AVACAB LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 368.00 | AVACAB LTD | |