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 | 3410641 | 2,095.24 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410596 | 798.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410488 | 2,023.24 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410644 | 3,915.56 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410644 | 3,915.56 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410644 | 3,915.56 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410874 | 832.02 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering Additional | 15039 | 01/07/2024 | 3410166 | 3,892.51 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410166 | 3,892.51 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410166 | 3,892.51 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410461 | 2,496.06 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410546 | 1,807.64 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410606 | 975.62 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410508 | 1,807.64 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410505 | 895.31 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410505 | 895.31 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409893 | 975.62 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410239 | 912.23 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410239 | 912.23 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410047 | 798.02 | REDACT | |