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 - February 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 | 06/02/2025 | 20487 | 750.00 | A1 CARS & MINIBUSES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 20487 | 1,200.00 | A1 CARS & MINIBUSES | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 06/02/2025 | 20487 | 600.00 | A1 CARS & MINIBUSES | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577509 | 1,572.50 | AA PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577509 | 2,145.00 | AA PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577509 | 663.00 | AA PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577509 | 239.97 | AA PRIVATE HIRE | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 06/02/2025 | 3577509 | 4,750.00 | AA PRIVATE HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577514 | 1,632.00 | AB CABS CONTRACTS LTD | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 06/02/2025 | 3577530 | 7,360.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | Travelcare HQ General | Travelcare | 12095 | 06/02/2025 | 3577530 | 36,650.00 | ACORN CARE & EDUCATION- SALES LEDGER | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577562 | 3,076.00 | AKM DRIVE LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 06/02/2025 | 3577604 | 170.60 | ALLIANCE AUTOMOTIVE UK LV LTD | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 06/02/2025 | 3577604 | 67.50 | ALLIANCE AUTOMOTIVE UK LV LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577678 | 1,200.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577678 | 3,078.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577741 | 1,330.00 | AVARIDE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577805 | 1,710.00 | BIRCH TAXI | |
| 18 | 18 | Travelcare HQ General | Hire of Transport | 12091 | 06/02/2025 | 3577806 | 2,712.44 | BIRTENSHAW SCHOOL | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 06/02/2025 | 3577807 | 2,547.75 | BLACKBURN & DARWEN COMMUNITY TRANSPORT LTD | |