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 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582851 | 798.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582852 | 340.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582853 | 1,342.04 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582853 | 94.47 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582855 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582855 | 1,664.04 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Additional | 15039 | 10/02/2025 | 3582856 | 920.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582856 | 1,546.02 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582858 | 832.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582859 | 798.02 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582863 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582863 | 1,664.04 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Birthday | 15037 | 10/02/2025 | 3582865 | 213.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582865 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582865 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582866 | 454.96 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582866 | 2,191.70 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582867 | 1,164.08 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582868 | 148.52 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582868 | 2,380.16 | REDACTED | |