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 College | Hire of Transport | 12091 | 17/04/2025 | 3635802 | 2,829.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/04/2025 | 3635802 | 2,835.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/04/2025 | 3635802 | 2,898.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/04/2025 | 3635802 | 3,336.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 17/04/2025 | 3635802 | 3,402.00 | INDIGO CARS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 17/04/2025 | 3635802 | 3,780.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/04/2025 | 3635802 | 3,906.00 | INDIGO CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 17/04/2025 | 3635802 | 4,662.00 | INDIGO CARS LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 17/04/2025 | 3636284 | 200,385.76 | RALPH LIVESEY LTD | |
| 18 | 18 | Dolphinlee - Residential | Self Funders Income | 26098 | 21/04/2025 | 26 | 79,222.93 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Cravenside - Residential | Self Funders Income | 26098 | 21/04/2025 | 27 | 137,413.38 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | Bowgreave Rise - Residential | Self Funders Income | 26098 | 21/04/2025 | 26 | 173,573.38 | LCCG INTERNAL CARE SUPPLIER | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636482 | 302.40 | 848 848 CO LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636857 | 355.20 | RP CARS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 403.20 | AVACAB LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 22/04/2025 | 3636797 | 432.00 | NEW CITY & VIP TAXIS | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 22/04/2025 | 3636802 | 450.00 | NORTHWEST TRAVEL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 459.00 | AVACAB LTD | |
| 18 | 18 | Clitheroe Grammar Chatburn Rd | Food Provisions General | 13091 | 22/04/2025 | 3636593 | 468.80 | CHICKEN JOES LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 22/04/2025 | 3636828 | 486.00 | POULTON CABS LTD | |