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 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410866 | 1,630.04 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410529 | 1,664.04 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410479 | 832.02 | REDACT | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 01/07/2024 | 3410111 | 1,164.08 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410561 | 3,745.56 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410561 | 3,745.56 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410561 | 3,745.56 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410561 | 3,745.56 | REDACT | |
| 11 | 11 | Hyndburn Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410429 | 1,807.64 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410429 | 1,807.64 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410843 | 798.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410634 | 832.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3409949 | 1,019.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409949 | 1,019.02 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410423 | 1,596.04 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3409906 | 3,568.20 | REDACT | |
| 11 | 11 | In House Fostering Mainstream Burnley | Clothing & Uniform | 13121 | 01/07/2024 | 3409906 | 3,568.20 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3409906 | 3,568.20 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409906 | 3,568.20 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410051 | 1,664.04 | REDACT | |