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 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582318 | 1,164.08 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582319 | 1,596.04 | REDACTED | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 10/02/2025 | 3582323 | 1,216.08 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582323 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582324 | 49.23 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582324 | 1,164.08 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582326 | 2,023.24 | REDACTED | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 10/02/2025 | 3582327 | 549.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Additional | 15039 | 10/02/2025 | 3582328 | 460.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582328 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582328 | 832.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582328 | 374.00 | REDACTED | |
| 11 | 11 | Adoption - General | Allowances - Adoption | 15035 | 10/02/2025 | 3582329 | 443.33 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582330 | 1,047.62 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582330 | 360.96 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582331 | 798.02 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582332 | 158.86 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 10/02/2025 | 3582332 | 45.12 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 10/02/2025 | 3582332 | 2,263.70 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Clothing & Uniform | 13121 | 10/02/2025 | 3582333 | 100.00 | REDACTED | |