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 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410312 | 1,130.08 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410927 | 2,605.66 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410927 | 2,605.66 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3411022 | 1,047.62 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410340 | 1,845.64 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410340 | 1,845.64 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410567 | 374.00 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409842 | 1,164.08 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3411019 | 2,448.46 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3411019 | 2,448.46 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410165 | 1,851.04 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410165 | 1,851.04 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410195 | 2,328.16 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410281 | 975.62 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410870 | 3,423.82 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410870 | 3,423.82 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410870 | 3,423.82 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410870 | 3,423.82 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410563 | 1,596.04 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410918 | 1,807.64 | REDACT | |