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 - April 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 24801 to 24820 of 24981

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640953 312.90 REDACTED
27 27 CLA Support - Family Safeguarding Lancaster Families Assistance 15021 29/04/2025 3640730 331.95 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640522 333.76 REDACTED
27 27 CLA Support - Family Safeguarding Rossendale Families Assistance 15021 29/04/2025 3640299 374.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640033 375.48 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639896 382.43 REDACTED
27 27 CLA Support - Children in Our Care D2 HRV & Rossendale Families Assistance 15021 29/04/2025 3639826 408.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640093 415.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639945 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640084 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640085 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640133 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640184 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640206 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640227 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640232 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640234 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640297 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640304 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640331 417.20 REDACTED

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