There are no payments showing for December 2022 due to the council's migration to a new finance system during this period
Search payment details - February 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 | 18/02/2025 | 3588494 | 3,610.00 | 848 848 CO LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588494 | 228.00 | 848 848 CO LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588494 | 720.00 | 848 848 CO LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3588495 | 2,005.00 | A A A TAXIS (PRESTON) LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 18/02/2025 | 3588495 | 1,121.00 | A A A TAXIS (PRESTON) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 1,148.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 2,352.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 1,282.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 2,755.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 1,020.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 3,960.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588496 | 1,355.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3588611 | 328.80 | BARNABY PRODUCE LTD | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 18/02/2025 | 3588628 | 3,900.96 | BRIDGING THE GAP | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588632 | 48.21 | BUNZL GREENHAM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588632 | 96.42 | BUNZL GREENHAM LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 18/02/2025 | 3588632 | 96.42 | BUNZL GREENHAM LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Equipment General | 13001 | 18/02/2025 | 3588637 | 928.03 | CALIBRATION & CONSULTANCY SERVICES (UK) LTD | |
| 18 | 18 | Bowgreave Rise - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 765.00 | CARE SHOP | |
| 18 | 18 | Meadowfield - Residential | Consumable Materials | 13064 | 18/02/2025 | 3588639 | 49.94 | CARE SHOP | |