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 - December 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 General | 15040 | 02/12/2024 | 3526713 | 2,080.12 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526813 | 213.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526813 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526686 | 462.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526686 | 2,023.24 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526865 | 213.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526865 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527156 | 213.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527156 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527049 | 340.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527049 | 1,596.04 | REDACTED | |
| 11 | 11 | Hyndburn Fostering LCC | Other Expenses | 13547 | 02/12/2024 | 3527049 | 46.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527086 | 426.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527086 | 2,432.16 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526857 | 317.72 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Clothing & Uniform | 13121 | 02/12/2024 | 3526857 | 200.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526857 | 170.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526857 | 510.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Additional | 15039 | 02/12/2024 | 3526857 | 1,643.04 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526857 | 340.00 | REDACTED | |