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 College | Hire of Transport | 12091 | 24/02/2025 | 3591673 | 570.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 24/02/2025 | 3591673 | 1,162.50 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP College | Hire of Transport | 12091 | 24/02/2025 | 3591673 | 448.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | ACS LD | LCCG Transport Contract | 12096 | 24/02/2025 | 3591673 | 240.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 24/02/2025 | 3591673 | 1,311.00 | CLEVELEYS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591681 | 855.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591681 | 1,755.00 | COOPERS TAXIS LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591684 | 447.84 | CORPORATE CARS HYNDBURN LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591739 | 1,292.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591739 | 4,320.00 | EAGLE CARS PRIVATE HIRE LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 24/02/2025 | 3591791 | 21.76 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 24/02/2025 | 3591791 | 89.15 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 24/02/2025 | 3591791 | 57.69 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 24/02/2025 | 3591791 | 45.20 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 24/02/2025 | 3591791 | 156.00 | FLEET FACTORS LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Stock Materials | 13063 | 24/02/2025 | 3591791 | 43.44 | FLEET FACTORS LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591828 | 1,465.28 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | CYP Discretionary | LCCG Transport Contract | 12096 | 24/02/2025 | 3591828 | 518.27 | GUILD VILLAGE TAXIS PRESTON | |
| 18 | 18 | Sherwood CP | Cleaning Materials | 11302 | 24/02/2025 | 3591839 | 29.95 | HARTNOLL LTD | |
| 18 | 18 | Sherwood CP | Cleaning Materials | 11302 | 24/02/2025 | 3591839 | 190.90 | HARTNOLL LTD | |