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 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3582987 | 521.30 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 10/02/2025 | 3582988 | 532.50 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582988 | 1,216.08 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582989 | 975.62 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582990 | 1,630.04 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582990 | 798.02 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582991 | 2,462.06 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582992 | 832.02 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582993 | 975.62 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582994 | 1,047.62 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 10/02/2025 | 3582995 | -229.66 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582995 | 1,630.04 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582996 | 798.02 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582996 | 798.02 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582997 | 509.95 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582997 | 3,687.28 | REDACTED | |
11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3582999 | 812.07 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583002 | 1,047.62 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583003 | 2,855.26 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583004 | 1,630.04 | REDACTED |