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 Holiday | 15034 | 01/07/2024 | 3410657 | 2,807.64 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410657 | 2,807.64 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 01/07/2024 | 3410648 | 2,295.00 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410648 | 2,295.00 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410612 | 1,767.05 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409950 | 2,191.70 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410890 | 1,047.62 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410257 | 975.62 | REDACT | |
| 11 | 11 | SEND In-House Fostering H RV R | Allowances - Fostering Additional | 15039 | 01/07/2024 | 3409797 | 838.27 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Birthday | 15037 | 01/07/2024 | 3410573 | 639.00 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410573 | 639.00 | REDACT | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410728 | 832.02 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410796 | 975.62 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410629 | 2,760.12 | REDACT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410629 | 2,760.12 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409848 | 1,164.08 | REDACT | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3409969 | 832.02 | REDACT | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410920 | 3,471.68 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 01/07/2024 | 3410289 | 1,455.31 | REDACT | |
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 01/07/2024 | 3410289 | 1,455.31 | REDACT | |