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 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 19/02/2025 | 3589787 | 15.00 | PAVERTEC LTD | |
| 18 | 18 | Fleet Maintenance Workshops Bamber Bridge | Purchase To Trade | 12011 | 19/02/2025 | 3589787 | 48.48 | PAVERTEC LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589809 | 2,395.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589809 | 1,144.00 | POULTON CABS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589809 | 1,000.00 | POULTON CABS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589809 | 1,800.00 | POULTON CABS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589809 | 1,912.50 | POULTON CABS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589809 | 1,000.00 | POULTON CABS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589809 | 1,225.00 | POULTON CABS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 19/02/2025 | 3589809 | 1,955.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589818 | 3,756.00 | PRIDE CARS LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 19/02/2025 | 3589818 | 790.00 | PRIDE CARS LTD | |
| 18 | 18 | Fleet Maintenance Workshops Caton | Purchase To Trade | 12011 | 19/02/2025 | 3589836 | 285.00 | R&S PLANT SALES LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/02/2025 | 3589839 | 33,976.27 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/02/2025 | 3589839 | 236,783.46 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 19/02/2025 | 3589839 | 27,709.19 | RALPH LIVESEY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589844 | 974.55 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589844 | 1,772.55 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589844 | 2,699.55 | RAWAL PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/02/2025 | 3589844 | 824.55 | RAWAL PRIVATE HIRE LTD | |