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 | 3526523 | 1,164.08 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527290 | 374.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527290 | 1,664.04 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526894 | 213.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526894 | 975.62 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526753 | 213.38 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526753 | 340.00 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526753 | 665.18 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526753 | 1,596.04 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527281 | 357.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527281 | 170.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527281 | 1,630.04 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527281 | 798.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526968 | 187.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526968 | 832.02 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3527157 | 166.38 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527157 | 187.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527157 | 832.02 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527157 | -190.38 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527235 | 213.00 | REDACTED | |