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 24841 to 24860 of 24981

27 27 CLA Support - Children in our Care D1 Lancaster & F&W Families Assistance 15021 29/04/2025 3639831 500.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640025 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640029 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640137 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640208 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640270 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640278 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640317 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640344 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640352 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640416 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640487 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640513 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640596 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640673 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640682 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640694 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640734 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640818 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640883 521.50 REDACTED

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