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 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526695 | 1,047.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3527318 | 263.20 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527318 | 213.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527318 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526615 | 213.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526615 | 1,342.04 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 02/12/2024 | 3526984 | 187.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526984 | 731.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526984 | 3,294.08 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527023 | 374.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527023 | 1,996.10 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526748 | 213.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526748 | 975.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3527495 | 199.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527495 | 975.62 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526690 | 129.72 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526690 | 170.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526690 | 798.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526741 | 426.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526741 | 2,191.70 | REDACTED | |