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 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527466 | 975.62 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527257 | 170.00 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527257 | 798.02 | REDACTED | |
11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526666 | 32.94 | REDACTED | |
11 | 11 | Preston Fostering LCC | Clothing & Uniform | 13121 | 02/12/2024 | 3526666 | 34.96 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526666 | 544.00 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526666 | 2,462.06 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526377 | 170.00 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526377 | 340.00 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526377 | 798.02 | REDACTED | |
11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526377 | 1,596.04 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527286 | 374.00 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527286 | 1,664.04 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527406 | 170.00 | REDACTED | |
11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527406 | 798.02 | REDACTED | |
11 | 11 | Lancaster Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526669 | 249.00 | REDACTED | |
11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526669 | 1,047.62 | REDACTED | |
11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3527159 | 1,065.02 | REDACTED | |
11 | 11 | Chorley Fostering LCC | Clothing & Uniform | 13121 | 02/12/2024 | 3527159 | 125.80 | REDACTED | |
11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527159 | 213.00 | REDACTED |