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 - July 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 941 to 960 of 41148

11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 03/07/2024 3413341 720.00 REDACT
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 03/07/2024 3412557 720.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413091 870.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413069 1,500.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3412644 1,500.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413065 750.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413064 930.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413065 1,500.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3412644 504.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413069 654.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413264 972.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3412644 672.00 REDACT
11 11 Chorley Fostering LCC Allowances - Fostering General 15040 03/07/2024 3412812 2,926.86 REDACT
11 11 Outdoor Education Central Trainer/Lecturer Fees 13200 03/07/2024 3413217 593.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413090 720.00 REDACT
11 11 CIN, CP &LAC - Countywide Legal Costs Legal Fees 13196 03/07/2024 3413090 888.00 REDACT
11 11 Complaints Members Subsistence 13421 03/07/2024 3413097 321.03 REDACT
11 11 Burnley Fostering LCC Travelling Expenses Refunded 12103 03/07/2024 3413087 3,111.31 REDACT
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 03/07/2024 3413087 3,111.31 REDACT
11 11 CWD Agency Direct Payments - SOUTH Direct Payments-Personal Care 15030 03/07/2024 3412760 1,103.01 REDACT

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