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 - March 2024 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 400.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 300.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 916.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 492.60 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 300.00 | REDACT | ||
11 | 11 | Preston Fostering LCC | Travelling Expenses Refunded | 12103 | 12/03/2024 | 593.54 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 300.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 320.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 357.89 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 300.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 400.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 400.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 300.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 600.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 500.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 400.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 500.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 268.42 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 600.00 | REDACT | ||
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 18/03/2024 | 500.00 | REDACT |