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 | 3526841 | 1,869.36 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Additional | 15039 | 02/12/2024 | 3526820 | 1,643.04 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526820 | 340.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527468 | 213.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527468 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Other Expenses | 13547 | 02/12/2024 | 3527035 | 1,184.67 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527035 | 213.00 | REDACTED | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 02/12/2024 | 3527035 | 1,164.08 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527035 | 975.62 | REDACTED | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527035 | 187.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527287 | 426.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527287 | 1,951.24 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526560 | 55.93 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Other Expenses | 13547 | 02/12/2024 | 3526560 | 4.50 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526560 | 340.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526560 | 1,596.04 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526706 | 331.82 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Other Expenses | 13547 | 02/12/2024 | 3526706 | 3.50 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526706 | 170.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526706 | 170.00 | REDACTED | |