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 - July 2024 (Version 1)

Search

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

Displaying rows 41 to 60 of 25419

11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/07/2024 3410381 421.20 LIFE-LINE CARE 4 U
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/07/2024 3410381 421.20 LIFE-LINE CARE 4 U
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/07/2024 3410381 526.50 LIFE-LINE CARE 4 U
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/07/2024 3410381 421.00 LIFE-LINE CARE 4 U
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/07/2024 3410381 421.20 LIFE-LINE CARE 4 U
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 01/07/2024 3410381 737.10 LIFE-LINE CARE 4 U
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 01/07/2024 3410504 540.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 01/07/2024 3410500 888.00 REDACT
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 01/07/2024 3409978 722.40 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 01/07/2024 3410509 1,620.00 REDACT
11 11 Fylde Fostering LCC Allowances - Fostering General 15040 01/07/2024 3410849 2,496.06 REDACT
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 01/07/2024 3410101 2,132.12 REDACT
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 01/07/2024 3410045 2,496.06 REDACT
11 11 Burnley Fostering LCC Allowances - Fostering Additional 15039 01/07/2024 3410455 2,939.70 REDACT
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 01/07/2024 3410455 2,939.70 REDACT
11 11 Lancaster Fostering LCC Allowances - Fostering General 15040 01/07/2024 3410282 1,807.64 REDACT
11 11 Chorley Fostering LCC Allowances - Fostering Birthday 15037 01/07/2024 3409945 2,164.24 REDACT
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 01/07/2024 3409945 2,164.24 REDACT
11 11 Burnley Fostering LCC Travelling Expenses Refunded 12103 01/07/2024 3409767 1,026.38 REDACT
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 01/07/2024 3409767 1,026.38 REDACT

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse