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 | 12/02/2025 | 3586574 | 2,900.00 | YELLOW CABS (NORTH WEST) LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/02/2025 | 3586575 | 684.00 | YELLOW CARS B/WICK | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/02/2025 | 3586575 | 1,387.00 | YELLOW CARS B/WICK | |
| 18 | 18 | CYP SEN Home To School | Furniture General | 13041 | 12/02/2025 | 3586576 | 559.47 | YORKSHIRE PURCHASING ORGANISATION | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 12/02/2025 | 3586585 | 1,710.00 | Z CARS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586597 | 1,235.00 | A2B CARS GARSTANG | |
| 18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 13/02/2025 | 3586597 | 1,235.00 | A2B CARS GARSTANG | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 13/02/2025 | 3586618 | 955.50 | ALI PUBLIC HIRE | |
| 18 | 18 | Fleet Maintenance Stores Burnley | Direct Materials | 13062 | 13/02/2025 | 3586621 | 258.30 | ALLIANCE AUTOMOTIVE UK LV LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586623 | 3,043.00 | ALPHA BUSES & COACHES NW LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586656 | 3,800.00 | ANDREW WRIGHT GROUP LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586656 | 3,200.00 | ANDREW WRIGHT GROUP LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586656 | 3,700.00 | ANDREW WRIGHT GROUP LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,376.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,198.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,330.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,900.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,957.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 766.80 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 13/02/2025 | 3586679 | 1,235.00 | BARNABY PRODUCE LTD | |