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 | 20/02/2025 | 3590318 | 2,080.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 20/02/2025 | 3590318 | 3,040.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 20/02/2025 | 3590318 | 969.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 20/02/2025 | 3590318 | 1,560.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 20/02/2025 | 3590318 | 585.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 20/02/2025 | 3590334 | 1,278.00 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 20/02/2025 | 3590334 | 2,023.50 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | Goosnargh Oliversons CE | Service Contracts | 11063 | 20/02/2025 | 3590405 | 330.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Kirkham Pear Tree | Service Contracts | 11063 | 20/02/2025 | 3590405 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Colne Park High School | Service Contracts | 11063 | 20/02/2025 | 3590405 | 150.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Lea St Mary's RC Primary | Service Contracts | 11063 | 20/02/2025 | 3590405 | 125.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Longton St Oswalds RC | Service Contracts | 11063 | 20/02/2025 | 3590405 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Newton Bluecoat CE | Service Contracts | 11063 | 20/02/2025 | 3590405 | 460.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Clayton-Le-Woods Westwood Primary | Service Contracts | 11063 | 20/02/2025 | 3590405 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | St Mary's Catholic Fleetwood | Service Contracts | 11063 | 20/02/2025 | 3590405 | 280.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Colne Christ Church CE | Service Contracts | 11063 | 20/02/2025 | 3590405 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Accrington St Peters CE | Service Contracts | 11063 | 20/02/2025 | 3590405 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Barrowford St Thomas CE | Service Contracts | 11063 | 20/02/2025 | 3590405 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | W Le Dale St Patricks RC | Service Contracts | 11063 | 20/02/2025 | 3590405 | 230.00 | DUCT HYGIENE LTD | |
| 18 | 18 | Lytham St Annes Ansdell | Service Contracts | 11063 | 20/02/2025 | 3590405 | 305.00 | DUCT HYGIENE LTD | |