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)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 1381 to 1400 of 86602

11 11 Fostering LCC (Adoption teams) Other Expenses 13547 10/02/2025 3583107 3,428.00 REDACTED
11 11 Preston Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583107 2,191.70 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583107 975.62 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583108 340.00 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583111 1,047.62 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583111 975.62 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583113 832.02 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583115 1,807.64 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583117 1,664.04 REDACTED
11 11 Preston Fostering LCC Allowances - Fostering Additional 15039 10/02/2025 3583118 916.04 REDACTED
11 11 Preston Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583118 714.00 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583119 1,047.62 REDACTED
11 11 Adoption - General Allowances - Adoption 15035 10/02/2025 3583122 467.88 REDACTED
11 11 Fostering LCC (YOT) Other Expenses 13547 10/02/2025 3583123 573.00 REDACTED
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583123 1,664.04 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583125 832.02 REDACTED
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 10/02/2025 3583126 625.00 REDACTED
11 11 Burnley Fostering LCC Travelling Expenses Refunded 12103 10/02/2025 3583129 277.77 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583129 3,294.08 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 10/02/2025 3583130 2,639.66 REDACTED

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