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 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3527031 | 832.02 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526479 | 249.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526479 | 213.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526479 | 1,047.62 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526479 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526928 | 213.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526928 | 975.62 | REDACTED | |
| 11 | 11 | SEND In-House Fostering H RV R | Allowances - Fostering General | 15040 | 02/12/2024 | 3526810 | 1,216.08 | REDACTED | |
| 11 | 11 | SEND In-House Fostering H RV R | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526810 | 213.00 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 02/12/2024 | 3526301 | 462.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526719 | 170.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526719 | 426.00 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526719 | 798.02 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526719 | 1,951.24 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526752 | 170.00 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526752 | 798.02 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Christmas | 15038 | 02/12/2024 | 3526294 | 213.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 02/12/2024 | 3526294 | 975.62 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 02/12/2024 | 3526670 | 38.54 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Other Expenses | 13547 | 02/12/2024 | 3526670 | 6.20 | REDACTED | |