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 - March 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 3,014.40 | 24X7 LTD | ||
18 | 18 | CYP Acers | Hire of Transport | 12091 | 19/03/2024 | 2,880.00 | 24X7 LTD | ||
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 1,188.00 | 24X7 LTD | ||
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 3,072.00 | 24X7 LTD | ||
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 2,342.40 | 24X7 LTD | ||
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 2,862.14 | 24X7 LTD | ||
18 | 18 | CYP Acers | Hire of Transport | 12091 | 19/03/2024 | 4,538.30 | 24X7 LTD | ||
18 | 18 | Non Specified Adults | LCCG Transport Contract | 12096 | 14/03/2024 | 4,219.20 | 24X7 LTD | ||
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 18/03/2024 | 1,458.00 | 24X7 LTD | ||
15 | 15 | Business Growth | Consultant Fees | 13193 | 20/03/2024 | 1,650.00 | 2INSPIRE LTD | ||
10 | 10 | St Chad's CE Primary | Schools Learning Resources ICT | 13602 | 18/03/2024 | 2,398.80 | 2SIMPLE SOFTWARE LTD | ||
10 | 10 | Seven Stars Primary | Schools Learning Resources ICT | 13602 | 13/03/2024 | 960.00 | 2SIMPLE SOFTWARE LTD | ||
10 | 10 | Grimsargh St Michael's | Schools Learning Resources ICT | 13602 | 01/03/2024 | 960.00 | 2SIMPLE SOFTWARE LTD | ||
10 | 10 | Queen's Drive Primary | Schools Learning Resources Curriculum | 13601 | 25/03/2024 | 1,140.00 | 2SIMPLE SOFTWARE LTD | ||
10 | 10 | Salterforth Primary | Schools Learning Resources ICT | 13602 | 25/03/2024 | 888.00 | 2SIMPLE SOFTWARE LTD | ||
18 | 18 | CYP College | Hire of Transport | 12091 | 19/03/2024 | 1,993.20 | 32090-35666 TAXIS LTD | ||
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 08/03/2024 | 672.00 | 32090-35666 TAXIS LTD | ||
18 | 18 | Mainstream H-S Contracts | LCCG Transport Contract | 12096 | 08/03/2024 | 1,015.20 | 32090-35666 TAXIS LTD | ||
18 | 18 | CYP SEN Home To School | Hire of Transport | 12091 | 19/03/2024 | 1,704.00 | 32090-35666 TAXIS LTD | ||
12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 28/03/2024 | 38,774.29 | 360 DEGREES HEALTHCARE & REHABILITIATION SERVICES LTD |