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 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 34.68 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 19.48 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 8.90 | QUEST CONSUMABLES | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 05/02/2025 | 3577220 | 3.40 | QUEST CONSUMABLES | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 05/02/2025 | 3577227 | 33,454.61 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 05/02/2025 | 3577227 | 255,990.78 | RALPH LIVESEY LTD | |
| 18 | 18 | Consolidated Invoices Holding Account | Catering Service (External) | 13096 | 05/02/2025 | 3577227 | 26,818.47 | RALPH LIVESEY LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3576807 | 1,960.00 | REDACTED | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 05/02/2025 | 3576881 | 1,962.00 | REDACTED | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 05/02/2025 | 3576900 | 2,320.00 | REDACTED | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 05/02/2025 | 3576900 | 2,200.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3577106 | 1,170.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3577223 | 3,260.00 | REDACTED | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3577238 | 4,400.00 | REDRAW TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 05/02/2025 | 3577238 | 4,300.00 | REDRAW TRAVEL LTD | |
| 18 | 18 | Travelcare HQ General | General Fees & Charges | 13201 | 05/02/2025 | 3577256 | 6,916.71 | ROSELYN HOUSE SCHOOL | |
| 18 | 18 | CYP SEN Home To School | Travelcare | 12095 | 05/02/2025 | 3577256 | 6,916.71 | ROSELYN HOUSE SCHOOL | |
| 18 | 18 | CYP SEN Home To School | Travelcare | 12095 | 05/02/2025 | 3577256 | -6,916.71 | ROSELYN HOUSE SCHOOL | |
| 18 | 18 | Travelcare HQ General | General Fees & Charges | 13201 | 05/02/2025 | 3577256 | 8,932.48 | ROSELYN HOUSE SCHOOL | |
| 18 | 18 | CYP SEN Home To School | Travelcare | 12095 | 05/02/2025 | 3577256 | 8,932.48 | ROSELYN HOUSE SCHOOL | |