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 | 3581803 | 2,945.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 2,850.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 1,520.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 2,800.00 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 1,985.50 | GO CARS NORTH WEST | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581803 | 3,062.50 | GO CARS NORTH WEST | |
| 18 | 18 | Ormskirk CE Junior | Day To Day | 11061 | 07/02/2025 | 3581838 | 371.50 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | Up Holland St Teresa's RC | Day To Day | 11061 | 07/02/2025 | 3581838 | 209.10 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | W Le Dale St Patricks RC | Day To Day | 11061 | 07/02/2025 | 3581838 | 219.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 07/02/2025 | 3581845 | 3,664.00 | IANS TAXI SERVICE | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581901 | 1,083.33 | LEOPARD CABS LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 07/02/2025 | 3581901 | 736.67 | LEOPARD CABS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581901 | 720.00 | LEOPARD CABS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 07/02/2025 | 3581926 | 2,120.00 | MATRIX PRIVATE HIRE LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 07/02/2025 | 3581926 | 1,216.80 | MATRIX PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581926 | 263.00 | MATRIX PRIVATE HIRE LTD | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 07/02/2025 | 3581926 | 215.40 | MATRIX PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581928 | 240.00 | MAX CARS ACCRINGTON LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 07/02/2025 | 3581948 | 3,040.00 | MP PRIVATE HIRE AND MINI BUSES | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 07/02/2025 | 3581976 | 2,800.00 | NEW CITY & VIP TAXIS | |