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)
| 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 | 01/07/2024 | 3410271 | 1,630.04 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410060 | 975.62 | REDACT | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 01/07/2024 | 3409808 | 1,962.10 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409808 | 1,962.10 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410730 | 426.00 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409790 | 2,023.24 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410501 | 2,926.86 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410493 | 905.93 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410863 | 832.02 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410897 | 1,256.04 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410375 | 832.02 | REDACT | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 01/07/2024 | 3409847 | 2,139.70 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409847 | 2,139.70 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410494 | 975.62 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410091 | 374.00 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3409845 | 909.69 | REDACT | |
| 11 | 11 | In House Fostering Mainstream Burnley | Clothing & Uniform | 13121 | 01/07/2024 | 3409845 | 909.69 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409845 | 909.69 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Additional | 15039 | 01/07/2024 | 3410956 | 1,978.48 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410956 | 1,978.48 | REDACT | |