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 | 3582936 | 344.66 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582937 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Additional | 15039 | 10/02/2025 | 3582938 | -140.84 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582938 | 768.87 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582939 | 975.62 | REDACTED | |
| 11 | 11 | Afghan Relocation Scheme | Professional Services | 13199 | 10/02/2025 | 3582947 | 1,050.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582950 | 2,926.86 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582951 | 374.00 | REDACTED | |
| 11 | 11 | SEND In-House Fostering H RV R | Allowances - Fostering General | 15040 | 10/02/2025 | 3582952 | 1,414.04 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582953 | 345.92 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582953 | 2,428.06 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582953 | 798.02 | REDACTED | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 10/02/2025 | 3582954 | 2,328.16 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582955 | 488.05 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582955 | 73.70 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Additional | 15039 | 10/02/2025 | 3582955 | 1,485.04 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582955 | 498.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582955 | 798.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582956 | 1,216.08 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582958 | 832.02 | REDACTED | |