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 | 23/04/2025 | 3637677 | 3,547.80 | SUN CARS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 3,570.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 23/04/2025 | 3637157 | 3,705.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 23/04/2025 | 3637673 | 4,032.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 23/04/2025 | 3637462 | 4,062.77 | MORRIS QUALITY BAKERS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 23/04/2025 | 3637157 | 4,200.00 | CHARLTON MINICOACHES LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 23/04/2025 | 3637673 | 4,208.40 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 4,316.40 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 23/04/2025 | 3637601 | 4,522.28 | RALPH LIVESEY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 23/04/2025 | 3637673 | 4,644.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 5,244.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 23/04/2025 | 3637673 | 5,395.20 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 23/04/2025 | 3637601 | 21,021.12 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 23/04/2025 | 3637601 | 27,930.02 | RALPH LIVESEY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/04/2025 | 3637875 | 295.20 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 24/04/2025 | 3638104 | 360.00 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/04/2025 | 3638104 | 376.20 | STONE AGE PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/04/2025 | 3637875 | 384.00 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/04/2025 | 3638091 | 485.89 | SIGNET PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/04/2025 | 3638104 | 600.00 | STONE AGE PRIVATE HIRE LTD | |