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 Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 3,552.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 18/06/2025 | 3679899 | 3,600.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 3,600.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 3,616.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 3,680.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 3,750.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 18/06/2025 | 3679899 | 3,800.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 4,064.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 4,240.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679758 | 4,350.00 | 32090-35666 TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 4,480.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 4,624.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 4,640.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/06/2025 | 3679899 | 4,800.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/06/2025 | 3680399 | 9,064.97 | LYRECO UK LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 18/06/2025 | 3679926 | 20,720.80 | AVACAB LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/06/2025 | 3680453 | 24,006.99 | MORRIS QUALITY BAKERS | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/06/2025 | 3680602 | 30,000.17 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/06/2025 | 3680602 | 31,290.80 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 18/06/2025 | 3680602 | 179,571.32 | RALPH LIVESEY LTD | |