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 | 22/04/2025 | 3636540 | 1,764.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 1,764.00 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636828 | 1,785.00 | POULTON CABS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 22/04/2025 | 3636490 | 1,860.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 1,920.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636487 | 2,079.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 2,116.80 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636487 | 2,154.00 | A LINE & GEMMS PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636802 | 2,200.00 | NORTHWEST TRAVEL | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636496 | 2,208.00 | ADAM PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 2,268.00 | AVACAB LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636833 | 2,280.00 | PRESTON CITY TAXIS LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 22/04/2025 | 3636540 | 2,331.00 | AVACAB LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 22/04/2025 | 3636852 | 2,337.50 | RONNIES TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 22/04/2025 | 3636540 | 2,361.60 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636482 | 2,376.00 | 848 848 CO LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 22/04/2025 | 3636490 | 2,481.60 | AB CABS CONTRACTS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636482 | 2,520.00 | 848 848 CO LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636482 | 2,520.00 | 848 848 CO LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 22/04/2025 | 3636828 | 2,626.50 | POULTON CABS LTD | |