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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 22821 to 22840 of 23029

18 18 CYP Acers LCCG Transport Contract 12096 22/04/2025 3636801 1,206.00 NORTH WEST SERVICE & SUPPLIES
18 18 CYP Acers LCCG Transport Contract 12096 22/04/2025 3636540 1,209.60 AVACAB LTD
18 18 CYP College Hire of Transport 12091 22/04/2025 3636490 1,260.00 AB CABS CONTRACTS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636540 1,260.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636540 1,260.00 AVACAB LTD
18 18 CYP College Hire of Transport 12091 22/04/2025 3636655 1,260.00 EZEEY LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636496 1,264.80 ADAM PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636797 1,281.00 NEW CITY & VIP TAXIS
18 18 CYP Acers LCCG Transport Contract 12096 22/04/2025 3636828 1,350.00 POULTON CABS LTD
18 18 CYP Acers LCCG Transport Contract 12096 22/04/2025 3636540 1,368.00 AVACAB LTD
18 18 CYP College Hire of Transport 12091 22/04/2025 3636490 1,411.20 AB CABS CONTRACTS LTD
18 18 CYP Acers LCCG Transport Contract 12096 22/04/2025 3636540 1,420.80 AVACAB LTD
18 18 CYP College Hire of Transport 12091 22/04/2025 3636933 1,507.50 WHITESIDE TAXIS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636540 1,512.00 AVACAB LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636496 1,563.60 ADAM PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636496 1,638.00 ADAM PRIVATE HIRE LTD
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 22/04/2025 3636540 1,638.00 AVACAB LTD
18 18 CYP Acers LCCG Transport Contract 12096 22/04/2025 3636828 1,650.00 POULTON CABS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 22/04/2025 3636828 1,680.00 POULTON CABS LTD
18 18 CYP SEN Respite LCCG Transport Contract 12096 22/04/2025 3636540 1,734.00 AVACAB LTD

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