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 | Fylde Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3411043 | 2,446.04 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3411043 | 2,446.04 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410191 | 2,186.68 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410191 | 2,186.68 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410395 | 1,216.08 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410113 | 1,555.08 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410113 | 1,555.08 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410852 | 1,664.04 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410457 | 1,508.12 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410457 | 1,508.12 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410321 | 1,863.00 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410321 | 1,863.00 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410844 | 3,534.42 | REDACT | |
| 11 | 11 | (D)Legal charges | Other Expenses | 13547 | 01/07/2024 | 3410844 | 3,534.42 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410844 | 3,534.42 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410844 | 3,534.42 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410544 | 832.02 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3409895 | 1,166.66 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409895 | 1,166.66 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410007 | 1,047.62 | REDACT | |