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 | ACS Social Care | LCCG Transport Contract | 12096 | 17/06/2025 | 3679183 | 2,100.00 | CORPORATE & AIRPORT TRANSFER SERVICES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3678999 | 2,459.84 | ABBASI EXPRESS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679110 | 2,880.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/06/2025 | 3679578 | 2,976.00 | RP CARS LTD | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 18/06/2025 | 3680541 | 19.00 | PASSENGER LIFT SOLUTIONS LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Disp Catering Supplies | 13093 | 18/06/2025 | 3680031 | 25.00 | CHICKEN JOES LTD | |
| 18 | 18 | Lytham St Annes Clifton | Service Contracts | 11063 | 18/06/2025 | 3680335 | 41.06 | KEYPLUS SECURITY LTD | |
| 18 | 18 | Aughton Town Green Cty | Service Contracts | 11063 | 18/06/2025 | 3680122 | 75.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Dalton St Michael's CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 75.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Woodplumpton St Anne's CE Primary | Service Contracts | 11063 | 18/06/2025 | 3680122 | 75.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Trawden County | Service Contracts | 11063 | 18/06/2025 | 3680122 | 75.00 | DUCT HYGIENE LTD | |
| 18 | 18 | St Michaels-On-Wyre CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 75.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Farington St Paul's CE | Service Contracts | 11063 | 18/06/2025 | 3680122 | 100.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Hapton CE/Methodist | Service Contracts | 11063 | 18/06/2025 | 3680122 | 180.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Fleet Maintenance Admin | Waste Collection Charges | 11303 | 18/06/2025 | 3680525 | 210.00 | OIL SALVAGE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Burnley | Purchase To Trade | 12011 | 18/06/2025 | 3680567 | 215.79 | PIRTEK PRESTON 2004 LTD | |
| 18 | 18 | Fleet Maintenance Stores Caton | Direct Materials | 13062 | 18/06/2025 | 3680354 | 217.47 | LANCASHIRE DAF LTD | |
| 18 | 18 | Castleford - Residential | Consumable Materials | 13064 | 18/06/2025 | 3680010 | 218.16 | BUNZL UK LTD T/A CARE SHOP | |
| 18 | 18 | Lancaster Ryelands Cnty | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Ramsbottom Stubbins Cty | Service Contracts | 11063 | 18/06/2025 | 3680122 | 230.00 | DUCT HYGIENE LTD | |