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 | Preston Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410847 | 985.02 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410847 | 985.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410392 | 2,494.31 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410392 | 2,494.31 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409901 | 975.62 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409916 | 2,711.66 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410838 | 2,132.10 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410838 | 2,132.10 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410171 | 1,861.59 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410171 | 1,861.59 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410568 | 1,596.04 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410592 | 2,428.06 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410167 | 1,045.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410167 | 1,045.02 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410659 | 259.83 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410659 | 259.83 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410427 | 2,462.06 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410333 | 1,630.04 | REDACT | |
| 11 | 11 | Private Fostering | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410963 | 1,141.31 | REDACT | |
| 11 | 11 | Private Fostering | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410235 | 1,141.31 | REDACT | |