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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1161 to 1180 of 86602

11 11 Chorley Fostering LCC Allowances - Fostering Additional 15039 10/02/2025 3582815 1,485.04 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582815 498.00 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582816 975.62 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582817 2,023.24 REDACTED
11 11 Lancaster Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582818 975.62 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582818 975.62 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582819 1,414.04 REDACTED
11 11 Fylde Fostering LCC Allowances - Fostering Additional 15039 10/02/2025 3582820 460.00 REDACTED
11 11 SEND In-house fostering - NORTH Allowances - Fostering General 15040 10/02/2025 3582820 1,164.08 REDACTED
11 11 Fylde Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582820 374.00 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582825 975.62 REDACTED
11 11 Burnley Fostering LCC Travelling Expenses Refunded 12103 10/02/2025 3582826 211.50 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582826 832.02 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582827 1,342.04 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582828 1,047.62 REDACTED
11 11 Preston Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582829 1,664.04 REDACTED
11 11 Fylde Fostering LCC Allowances - Fostering Holiday 15034 10/02/2025 3582830 532.50 REDACTED
11 11 Fylde Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582830 1,951.24 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3582831 1,996.10 REDACTED
11 11 Preston Fostering LCC Travelling Expenses Refunded 12103 10/02/2025 3582832 110.92 REDACTED

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