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 Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 4,260.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 2,760.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 4,500.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 2,500.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 3,680.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 3,420.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591433 | 2,920.00 | ADVENTURE PRIVATE TRANSPORT LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 24/02/2025 | 3591534 | 59.44 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 24/02/2025 | 3591534 | 125.00 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 24/02/2025 | 3591534 | 7.99 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 24/02/2025 | 3591534 | 7.27 | ANDREW CURRAN LTD | |
| 18 | 18 | Fleet Maintenance Stores Bamber Bridge | Direct Materials | 13062 | 24/02/2025 | 3591534 | 18.17 | ANDREW CURRAN LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591538 | 2,625.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591538 | 2,625.00 | ANDREW WALLBANK LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591557 | 2,190.00 | ARROW TAXIS | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591557 | 2,071.00 | ARROW TAXIS | |
| 18 | 18 | Lytham St Annes St Bedes RC | Planned | 11062 | 24/02/2025 | 3591559 | 217.56 | ASH INTEGRATED SERVICES LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591566 | 21,349.00 | AVACAB LTD | |
| 18 | 18 | CYP Acers | LCCG Transport Contract | 12096 | 24/02/2025 | 3591577 | 1,280.00 | BARNABY PRODUCE LTD | |
| 18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 24/02/2025 | 3591577 | 570.00 | BARNABY PRODUCE LTD | |