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 40261 to 40280 of 40300

18 18 CYP Acers LCCG Transport Contract 12096 24/02/2025 3592522 4,320.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 24/02/2025 3592522 2,850.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 24/02/2025 3592522 912.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP Acers LCCG Transport Contract 12096 24/02/2025 3592522 361.67 STONE AGE PRIVATE HIRE LTD
18 18 CYP Discretionary LCCG Transport Contract 12096 24/02/2025 3592522 408.33 STONE AGE PRIVATE HIRE LTD
18 18 ACS Social Care LCCG Transport Contract 12096 24/02/2025 3592522 1,200.00 STONE AGE PRIVATE HIRE LTD
18 18 ACS Social Care LCCG Transport Contract 12096 24/02/2025 3592522 580.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592522 2,109.00 STONE AGE PRIVATE HIRE LTD
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592522 2,388.00 STONE AGE PRIVATE HIRE LTD
18 18 Heyhouses Endowed CE Jnr School Day To Day 11061 24/02/2025 3592549 224.25 THE ACME FACILITIES GROUP LTD
18 18 Carleton St Hilda's CE Primary Day To Day 11061 24/02/2025 3592549 311.04 THE ACME FACILITIES GROUP LTD
18 18 Heyhouses Endowed CE Infant School Day To Day 11061 24/02/2025 3592549 1,448.51 THE ACME FACILITIES GROUP LTD
18 18 CYP SEN Home To School Hire of Transport 12091 24/02/2025 3592537 2,710.50 T-RIDES LANCASTER LTD
18 18 CYP Acers LCCG Transport Contract 12096 24/02/2025 3592613 1,044.00 WHITESIDE TAXIS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 25/02/2025 3592639 2,840.00 121 PJH TRAVEL
18 18 CYP Acers LCCG Transport Contract 12096 25/02/2025 3592643 1,530.00 848 848 CO LTD
18 18 CYP SEN Home To School Hire of Transport 12091 25/02/2025 3592652 1,104.00 AB CABS CONTRACTS LTD
18 18 CYP SEN Home To School Hire of Transport 12091 25/02/2025 3592669 2,640.00 ALLCARE NURSES AGENCY LTD
18 18 CYP SEN Home To School Hire of Transport 12091 25/02/2025 3592669 2,640.00 ALLCARE NURSES AGENCY LTD
18 18 CYP SEN Home To School Hire of Transport 12091 25/02/2025 3592669 1,848.00 ALLCARE NURSES AGENCY LTD

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