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 Birthday | 15037 | 10/02/2025 | 3583226 | 249.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583226 | 2,432.16 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583227 | 975.62 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3583228 | 521.30 | REDACTED | |
| 11 | 11 | Family Support RO - Central | Allowances - RO's/SGO's | 15033 | 10/02/2025 | 3583229 | 1,389.14 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583230 | 1,596.04 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583231 | 714.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583232 | 1,807.64 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583232 | 965.36 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3583232 | 241.58 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3583233 | 521.30 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583234 | 2,023.24 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3583236 | 509.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583242 | 832.02 | REDACTED | |
| 11 | 11 | Fostering LCC (YOT) | Allowances - Fostering General | 15040 | 10/02/2025 | 3583244 | 1,717.56 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583244 | 2,394.06 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3583245 | 341.22 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583245 | 1,951.24 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583251 | 1,047.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Holiday | 15034 | 10/02/2025 | 3583253 | 1,155.00 | REDACTED | |