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 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 17/06/2025 | 3679506 | 369.00 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | Olive House - Residential | Equipment General | 13001 | 17/06/2025 | 3679620 | 373.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 377.00 | RP CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 17/06/2025 | 3679506 | 383.60 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 384.00 | AVACAB LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 17/06/2025 | 3679023 | 412.03 | ALLIANCE AUTOMOTIVE UK CV LTD T/A CV COMPONENTS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 438.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 440.00 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 450.00 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 468.00 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 479.00 | AVACAB LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 17/06/2025 | 3679622 | 480.00 | REDACTED | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 490.00 | AVACAB LTD | |
| 18 | 18 | Fleet Maintenance Workshops Thornton | Purchase To Trade | 12011 | 17/06/2025 | 3679506 | 500.00 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/06/2025 | 3679110 | 528.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 540.00 | AVACAB LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 17/06/2025 | 3679359 | 544.88 | LANCASHIRE DAF LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679491 | 560.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 576.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 592.00 | RP CARS LTD | |