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 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583579 | 1,807.64 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583579 | 832.02 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583580 | 832.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583581 | 1,047.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583582 | 1,216.08 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583585 | 374.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583591 | 975.62 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583598 | 1,630.04 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583599 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583601 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583602 | 1,047.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583621 | 975.62 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3583625 | 1,596.04 | REDACTED | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 10/02/2025 | 3583353 | 391.83 | RIBBY HALL VILLAGE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/02/2025 | 3583387 | 1,558.00 | S&G ASSESSMENTS LTD | |
| 11 | 11 | Afghan Relocation Scheme | CYP Direct Payments | 15031 | 10/02/2025 | 3583389 | 1,800.00 | SACRED HEART CATHOLIC PRIMARY ACADEMY PRESTON | |
| 11 | 11 | Equality & Diversity | General Fees & Charges | 13201 | 10/02/2025 | 3583389 | 5,060.00 | SACRED HEART CATHOLIC PRIMARY ACADEMY PRESTON | |
| 11 | 11 | Domestic Abuse Service Grant DCLG | Private Contractors & Other Agencies - Other | 14063 | 10/02/2025 | 3583390 | 291,666.67 | SAFENET DOMESTIC ABUSE & SUPPORT SERVICE LTD | |
| 11 | 11 | Afghan Relocation Scheme | Grants to Other Bodies | 13483 | 10/02/2025 | 3583395 | 21,258.64 | SALVATION ARMY SOCIAL SERVICES | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 10/02/2025 | 3583478 | 744.00 | STEPHENSONS SOLICITORS LLP | |