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 Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636540 | 525.00 | AVACAB LTD | |
| 18 | 18 | Derby - Day Care | Other Expenses | 13547 | 22/04/2025 | 3636625 | 544.01 | DERBY DAY CENTRE AMENITY FUND | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636487 | 567.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636487 | 600.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 22/04/2025 | 3636797 | 600.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 604.80 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636487 | 609.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636487 | 609.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636797 | 655.20 | NEW CITY & VIP TAXIS | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 672.00 | AVACAB LTD | |
| 18 | 18 | Preston Muslim Girls' | Food Provisions General | 13091 | 22/04/2025 | 3636593 | 719.45 | CHICKEN JOES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636496 | 720.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636664 | 756.00 | FOUR SIXES TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636797 | 765.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 22/04/2025 | 3636857 | 783.00 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636487 | 840.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 842.40 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636664 | 864.00 | FOUR SIXES TAXIS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636540 | 882.00 | AVACAB LTD | |
| 18 | 18 | Lytham St Annes High Academy | Food Provisions General | 13091 | 22/04/2025 | 3636636 | 915.02 | DUNSTERS FARM LTD | |