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 General | 15040 | 01/07/2024 | 3410512 | 1,047.62 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409972 | 340.00 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410217 | 1,508.12 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410217 | 1,508.12 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410616 | 1,851.04 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410616 | 1,851.04 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410478 | 776.12 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Other Expenses | 13547 | 01/07/2024 | 3410549 | 3,338.12 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410549 | 3,338.12 | REDACT | |
| 11 | 11 | (D)Legal charges | Other Expenses | 13547 | 01/07/2024 | 3410565 | 831.05 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410565 | 831.05 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3409865 | 5,130.52 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409865 | 5,130.52 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410741 | 1,968.08 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410741 | 1,968.08 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Other Expenses | 13547 | 01/07/2024 | 3410741 | 1,968.08 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410052 | 2,394.06 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3411001 | 1,670.12 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3411001 | 1,670.12 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410597 | 1,596.04 | REDACT | |