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 | Balshaw Lane Academy | Service Contracts | 11063 | 18/06/2025 | 3680122 | 525.00 | DUCT HYGIENE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/06/2025 | 3680520 | 560.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | Fleet Maintenance Stores Thornton | Direct Materials | 13062 | 18/06/2025 | 3680354 | 576.96 | LANCASHIRE DAF LTD | |
| 18 | 18 | Tarleton Holy Trinity CE Primary | Day To Day | 11061 | 18/06/2025 | 3680291 | 598.90 | J T HOLDING & SON LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3680520 | 600.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679758 | 606.00 | 32090-35666 TAXIS LTD | |
| 18 | 18 | Fleet Maintenance Admin | Waste Collection Charges | 11303 | 18/06/2025 | 3679950 | 606.76 | BIFFA WASTE SERVICES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3680429 | 630.00 | MILLERS CITAX | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 18/06/2025 | 3679899 | 640.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | School Meals Training | General Fees & Charges | 13201 | 18/06/2025 | 3679804 | 642.76 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 18 | 18 | Colne Park High School | Food Provisions General | 13091 | 18/06/2025 | 3680031 | 648.30 | CHICKEN JOES LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 18/06/2025 | 3679935 | 660.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Thornton | Purchase To Trade | 12011 | 18/06/2025 | 3680614 | 663.37 | RED ROSE WINDSCREENS LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 18/06/2025 | 3680221 | 672.00 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 18/06/2025 | 3680792 | 688.33 | THOMPSONS SPARES & SERVICE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3680577 | 697.50 | PRESTON CITY TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679779 | 713.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 18/06/2025 | 3680520 | 742.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/06/2025 | 3680520 | 756.00 | OASIS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3680271 | 768.00 | IMY TAXI | |