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 SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581680 | 3,853.00 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581680 | 3,663.50 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581680 | 3,080.00 | C & S COACHES (PENDLE) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581688 | 332.50 | CASTLE CAR HIRE | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 07/02/2025 | 3581688 | 997.50 | CASTLE CAR HIRE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581706 | 3,306.00 | CHORLEY TRAVEL LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581714 | 420.50 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 07/02/2025 | 3581714 | 897.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581754 | 1,751.00 | EAGLE TAXI (PRIVATE HIRE). | |
| 18 | 18 | St Thomas' CE Primary | Day To Day | 11061 | 07/02/2025 | 3581755 | 454.20 | ECCLESTON ELECTRICAL SERVICES LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 07/02/2025 | 3581766 | 17.50 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 07/02/2025 | 3581766 | 204.50 | EMERGENCY ONE UK LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 07/02/2025 | 3581766 | 252.42 | EMERGENCY ONE UK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 468.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 5,240.00 | GO CARS NORTH WEST | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 07/02/2025 | 3581803 | 1,300.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 1,966.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 2,539.50 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 2,590.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 1,554.00 | GO CARS NORTH WEST | |