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 - April 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 | 16/04/2025 | 3635353 | 1,280.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635321 | 1,287.00 | MILLERS CITAX | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/04/2025 | 3635242 | 1,287.60 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 16/04/2025 | 3635321 | 1,320.00 | MILLERS CITAX | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635358 | 1,322.40 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/04/2025 | 3635374 | 1,332.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635387 | 1,335.60 | SUN CARS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/04/2025 | 3635227 | 1,373.15 | BROWNHILL CORPORATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/04/2025 | 3635374 | 1,386.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/04/2025 | 3635387 | 1,401.60 | SUN CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/04/2025 | 3635374 | 1,411.20 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635358 | 1,425.00 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/04/2025 | 3635387 | 1,428.00 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635353 | 1,440.00 | POULTON CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635358 | 1,461.60 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635387 | 1,461.60 | SUN CARS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 16/04/2025 | 3635358 | 1,465.20 | PRESTON PRO TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 16/04/2025 | 3635387 | 1,465.20 | SUN CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 16/04/2025 | 3635279 | 1,470.00 | HIGHFIELD TRAVEL | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 16/04/2025 | 3635321 | 1,476.00 | MILLERS CITAX | |