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 | 3588978 | 1,845.00 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588978 | 3,657.00 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588978 | 1,304.55 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588978 | 210.00 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588978 | 974.55 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3588980 | 495.00 | RED ROSE WINDSCREENS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3588975 | 2,789.00 | REDACTED | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3589011 | 91.00 | SJ BARGH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3589011 | 55.00 | SJ BARGH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3589011 | 15.00 | SJ BARGH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3589011 | 130.00 | SJ BARGH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3589011 | 25.00 | SJ BARGH LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 18/02/2025 | 3589011 | 5.00 | SJ BARGH LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 18/02/2025 | 3588799 | 2,964.00 | SKELMERSDALE NEWTOWN RADIO CARS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3589013 | 1,330.00 | SKEM EXPRESS CARS LTD/50005 EXPRESS TAXI SERVICES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3589037 | 1,026.00 | SUN CARS | |
| 18 | 18 | St Anthony's Catholic | Day To Day | 11061 | 18/02/2025 | 3589050 | 270.32 | THE ACME FACILITIES GROUP LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/02/2025 | 3589082 | 960.00 | UNIQUE CARS | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3589102 | 1,541.00 | WHITESIDE TAXIS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 18/02/2025 | 3589102 | 1,334.00 | WHITESIDE TAXIS LTD | |