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 | 19/02/2025 | 3589282 | 3,380.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,120.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,160.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,240.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,325.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 5,320.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,610.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 2,603.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 2,945.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 2,856.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,496.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,990.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,064.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 4,600.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 4,756.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589282 | 3,588.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589299 | 18,946.50 | ASHLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589299 | 1,200.00 | ASHLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589299 | 3,000.00 | ASHLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589299 | 2,880.00 | ASHLEY TRAVEL LTD | |