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)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 10/02/2025 | 3582714 | 603.81 | GREEN DOOR LETS | |
| 11 | 11 | The Haven | Food Provisions General | 13091 | 10/02/2025 | 3582774 | 841.35 | IMPREST ACCOUNT ONLY THE HAVEN | |
| 11 | 11 | The Haven | Clients Needs | 13192 | 10/02/2025 | 3582774 | 1,442.86 | IMPREST ACCOUNT ONLY THE HAVEN | |
| 11 | 11 | The Haven | Other Expenses | 13547 | 10/02/2025 | 3582774 | 10.00 | IMPREST ACCOUNT ONLY THE HAVEN | |
| 11 | 11 | Tower Wood | Agency Staff | 10201 | 10/02/2025 | 3582979 | 8,646.12 | M.A CLEANING GROUP LTD | |
| 11 | 11 | Bowerham Road | Hire of Transport | 12091 | 10/02/2025 | 3583272 | 486.36 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582198 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582209 | 1,664.04 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582210 | 2,023.24 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582211 | 1,807.64 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582212 | 832.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582212 | 1,047.62 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582222 | 798.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582223 | 975.62 | REDACTED | |
| 11 | 11 | Family Support RO - Central | Allowances - RO's/SGO's | 15033 | 10/02/2025 | 3582230 | 1,389.14 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582231 | 2,023.24 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582232 | 2,095.24 | REDACTED | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 10/02/2025 | 3582234 | 1,164.08 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582234 | 832.02 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3582317 | 1,243.49 | REDACTED | |