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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 40061 to 40080 of 40300

18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591364 1,900.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591364 1,995.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591364 1,007.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 21/02/2025 3591364 780.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 21/02/2025 3591364 1,500.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 21/02/2025 3591364 760.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 21/02/2025 3591364 360.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 21/02/2025 3591364 700.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 21/02/2025 3591364 320.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591364 1,400.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP College Hire of Transport 12091 21/02/2025 3591364 480.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Discretionary LCCG Transport Contract 12096 21/02/2025 3591364 578.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Discretionary LCCG Transport Contract 12096 21/02/2025 3591364 539.00 STONE AGE PRIVATE HIRE LTD
18 18 ACS LD LCCG Transport Contract 12096 21/02/2025 3591364 1,295.00 STONE AGE PRIVATE HIRE LTD
18 18 ACS Social Care LCCG Transport Contract 12096 21/02/2025 3591364 1,560.00 STONE AGE PRIVATE HIRE LTD
18 18 Lady Elsie Finney House - Residential Private Contractors & Other Agencies - Other 14063 21/02/2025 3591366 445.07 SUEZ RECYCLING & RECOVERY UK LTD
18 18 St Annes Primary School Day To Day 11061 21/02/2025 3591373 307.41 THE ACME FACILITIES GROUP LTD
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591385 1,140.00 UNITED CARS
18 18 CYP SEN Home To School Hire of Transport 12091 21/02/2025 3591385 300.00 UNITED CARS
18 18 Mainstream H-S Contracts LCCG Transport Contract 12096 21/02/2025 3591385 1,045.00 UNITED CARS

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