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)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410272 | 933.38 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410272 | 933.38 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410638 | 832.02 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410846 | 2,702.74 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410846 | 2,702.74 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409844 | 1,047.62 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409982 | 975.62 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410869 | 2,783.26 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410824 | 1,188.62 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410824 | 1,188.62 | REDACT | |
| 11 | 11 | (D)Legal charges | Clothing & Uniform | 13121 | 01/07/2024 | 3410875 | 882.02 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410875 | 882.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409807 | 798.02 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409862 | 1,183.92 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3409862 | 1,183.92 | REDACT | |
| 11 | 11 | In House Fostering Mainstream Burnley | Other Expenses | 13547 | 01/07/2024 | 3410305 | 1,264.08 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410305 | 1,264.08 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410396 | 832.02 | REDACT | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 01/07/2024 | 3410694 | 898.06 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410694 | 898.06 | REDACT | |