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 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583067 | 2,639.66 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583069 | 1,807.64 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583072 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583073 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583074 | 2,023.24 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583090 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583093 | 2,376.44 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3583094 | 94.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Additional | 15039 | 10/02/2025 | 3583094 | 460.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583094 | 374.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583095 | 832.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583097 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583098 | 832.02 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583099 | 975.62 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3583103 | 1,624.57 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583104 | 426.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583105 | 1,951.24 | REDACTED | |
| 11 | 11 | Fostering LCC (YOT) | Allowances - Fostering General | 15040 | 10/02/2025 | 3583106 | 1,500.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583106 | 1,596.04 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3583107 | 98.70 | REDACTED | |