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 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 421.20 | LIFE-LINE CARE 4 U | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 421.20 | LIFE-LINE CARE 4 U | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 526.50 | LIFE-LINE CARE 4 U | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 421.00 | LIFE-LINE CARE 4 U | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 421.20 | LIFE-LINE CARE 4 U | |
11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 01/07/2024 | 3410381 | 737.10 | LIFE-LINE CARE 4 U | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/07/2024 | 3410504 | 540.00 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/07/2024 | 3410500 | 888.00 | REDACT | |
11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 01/07/2024 | 3409978 | 722.40 | REDACT | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 01/07/2024 | 3410509 | 1,620.00 | REDACT | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410849 | 2,496.06 | REDACT | |
11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410101 | 2,132.12 | REDACT | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410045 | 2,496.06 | REDACT | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering Additional | 15039 | 01/07/2024 | 3410455 | 2,939.70 | REDACT | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410455 | 2,939.70 | REDACT | |
11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410282 | 1,807.64 | REDACT | |
11 | 11 | Chorley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3409945 | 2,164.24 | REDACT | |
11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409945 | 2,164.24 | REDACT | |
11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3409767 | 1,026.38 | REDACT | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409767 | 1,026.38 | REDACT |