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 | 3583006 | 2,462.06 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583010 | 2,263.70 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583013 | 1,047.62 | REDACTED | |
11 | 11 | In House Fostering Mainstream Burnley | Other Expenses | 13547 | 10/02/2025 | 3583014 | 500.00 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583014 | 680.00 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3583016 | 540.50 | REDACTED | |
11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583016 | 798.02 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Other Expenses | 13547 | 10/02/2025 | 3583017 | 327.75 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583017 | 2,555.58 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583020 | 975.62 | REDACTED | |
11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583025 | 2,496.06 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583026 | 1,047.62 | REDACTED | |
11 | 11 | In House Fostering Mainstream Chorley | Clothing & Uniform | 13121 | 10/02/2025 | 3583027 | 50.00 | REDACTED | |
11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583027 | 798.02 | REDACTED | |
11 | 11 | Preston Fostering LCC | Other Expenses | 13547 | 10/02/2025 | 3583029 | 1,145.50 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering Additional | 15039 | 10/02/2025 | 3583029 | -117.36 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583029 | 1,047.62 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583029 | -24.29 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583030 | 2,605.66 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583031 | 2,432.16 | REDACTED |