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 - February 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 | Travelling Expenses Refunded | 12103 | 12/02/2024 | 12.69 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 157.45 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 194.58 | REDACT | ||
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 321.48 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 58.75 | REDACT | ||
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 27.26 | REDACT | ||
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 383.52 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 246.28 | REDACT | ||
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 95.88 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 372.24 | REDACT | ||
| 11 | 11 | Lancaster Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 352.50 | REDACT | ||
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 279.65 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 83.66 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 408.62 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 244.40 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 54.99 | REDACT | ||
| 11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/02/2024 | 206.62 | REDACT | ||
| 11 | 11 | Chorley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 468.12 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 88.36 | REDACT | ||
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 26/02/2024 | 123.14 | REDACT | ||