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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 39621 to 39640 of 40300

18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 19/02/2025 3589310 1,300.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 900.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,800.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 3,420.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,000.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 460.00 AVACAB LTD
18 18 CYP Discretionary LCCG Transport Contract 12096 19/02/2025 3589310 460.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,365.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 648.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,260.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,000.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,200.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,295.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 2,600.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 2,200.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589310 1,600.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589312 1,188.30 AVARIDE
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589321 1,484.00 BARNABY PRODUCE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 19/02/2025 3589321 1,346.00 BARNABY PRODUCE LTD
18 18 Fleet Maintenance Workshops Bamber Bridge Purchase To Trade 12011 19/02/2025 3589344 91.00 BRAYMALE LTD

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