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 | Ribblesdale High | Food Provisions General | 13091 | 23/04/2025 | 3637234 | 544.32 | DUNSTERS FARM LTD | |
| 18 | 18 | Colne Park High School | Food Provisions General | 13091 | 23/04/2025 | 3637234 | 553.61 | DUNSTERS FARM LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637647 | 562.80 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 23/04/2025 | 3637175 | 604.80 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637647 | 604.80 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 604.80 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637647 | 612.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637175 | 632.40 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | |
| 18 | 18 | Colne Park High School | Food Provisions General | 13091 | 23/04/2025 | 3637162 | 654.80 | CHICKEN JOES LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 696.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 23/04/2025 | 3637082 | 723.36 | BARNABY PRODUCE LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 23/04/2025 | 3637175 | 738.00 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 23/04/2025 | 3637673 | 756.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 23/04/2025 | 3637735 | 756.00 | UNITED CARS | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 23/04/2025 | 3637126 | 773.50 | BUNZL CATERING SUPPLIES | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 23/04/2025 | 3637175 | 799.20 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 806.40 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637647 | 843.60 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637647 | 864.00 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637647 | 884.40 | SIGNET PRIVATE HIRE LTD | |