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 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410214 | 1,596.04 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410316 | 1,047.62 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410842 | 832.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410026 | 975.62 | REDACT | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3409952 | 897.93 | REDACT | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 01/07/2024 | 3409952 | 897.93 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410245 | 340.00 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409946 | 426.00 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410990 | 901.00 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410990 | 901.00 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409779 | 340.00 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410126 | 1,373.72 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Medical Fees | 13198 | 01/07/2024 | 3410126 | 1,373.72 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410240 | 680.00 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409900 | 340.00 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410237 | 374.00 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410555 | 975.62 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410646 | 975.62 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410248 | 2,095.24 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410820 | 1,872.84 | REDACT | |