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 2024 (Version 1)
| Service label | Service code |
Organisational unit
|
Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2024 | 782.00 | ADAM PRIVATE HIRE LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 09/02/2024 | 1,853.00 | ADVENTURE PRIVATE TRANSPORT LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 09/02/2024 | 720.00 | ADVENTURE PRIVATE TRANSPORT LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 09/02/2024 | 1,620.00 | ADVENTURE PRIVATE TRANSPORT LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 16/02/2024 | 3,135.00 | ANDREW WALLBANK LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 06/02/2024 | 1,950.00 | ARROW TAXIS | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 05/02/2024 | 720.00 | BARNABY PRODUCE LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 20/02/2024 | 1,071.00 | BROWNHILL CORPORATE HIRE LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 20/02/2024 | 1,292.00 | BROWNHILL CORPORATE HIRE LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 20/02/2024 | 653.48 | BROWNHILL CORPORATE HIRE LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 20/02/2024 | 1,955.00 | C CABS | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 20/02/2024 | 1,188.00 | C CABS | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 09/02/2024 | 1,260.00 | CASTLE CAR HIRE | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 14/02/2024 | 1,380.00 | CLEVELEYS TAXIS LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2024 | 693.00 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 19/02/2024 | 360.00 | CMA PARTNERSHIP LTD T/A CAVALIER TAXIS | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 07/02/2024 | 1,003.00 | COASTAL TAXIS LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 16/02/2024 | 3,400.00 | COOPERS TAXIS LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 16/02/2024 | 1,417.00 | COOPERS TAXIS LTD | ||
| 18 | 18 | ACS Social Care | LCCG Transport Contract | 12096 | 16/02/2024 | 4,080.00 | COOPERS TAXIS LTD | ||