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 College | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,500.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP College | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 960.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP College | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 760.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP College | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 580.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 585.00 | COOPERS TAXIS LTD | |
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 625.00 | COOPERS TAXIS LTD | |
18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 270.00 | COOPERS TAXIS LTD | |
18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 5,320.00 | COOPERS TAXIS LTD | |
18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 3,161.00 | COOPERS TAXIS LTD | |
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 1,950.00 | COOPERS TAXIS LTD | |
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 900.00 | COOPERS TAXIS LTD | |
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 19/02/2025 | 3589419 | 575.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,400.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 780.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 2,744.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,260.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,190.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 3,000.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 900.00 | COOPERS TAXIS LTD | |
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589419 | 1,710.00 | COOPERS TAXIS LTD |