The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678742 | 1,165.86 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677997 | 1,165.86 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678075 | 1,165.86 | REDACTED | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 16/06/2025 | 3678814 | 1,165.86 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678850 | 1,165.86 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678689 | 1,165.86 | REDACTED | |
| 11 | 11 | Fostering LCC (Adoption teams) | Other Expenses | 13547 | 16/06/2025 | 3678256 | 1,179.40 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678342 | 1,179.40 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Additional | 15039 | 16/06/2025 | 3678157 | 1,179.40 | REDACTED | |
| 11 | 11 | Fostering LCC (Adoption teams) | Other Expenses | 13547 | 16/06/2025 | 3678970 | 1,179.87 | REDACTED | |
| 11 | 11 | Fostering LCC (Adoption teams) | Other Expenses | 13547 | 16/06/2025 | 3678157 | 1,179.87 | REDACTED | |
| 11 | 11 | Fostering LCC (Adoption teams) | Allowances - Fostering General | 15040 | 16/06/2025 | 3677866 | 1,180.00 | REDACTED | |
| 11 | 11 | Fostering LCC (Adoption teams) | Other Expenses | 13547 | 16/06/2025 | 3678883 | 1,182.60 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Travelling Expenses Refunded | 12103 | 16/06/2025 | 3678676 | 1,191.45 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering Holiday | 15034 | 16/06/2025 | 3678362 | 1,196.00 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Travelling Expenses Refunded | 12103 | 16/06/2025 | 3678133 | 1,199.44 | REDACTED | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 16/06/2025 | 3678125 | 1,201.06 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678641 | 1,201.06 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678836 | 1,201.06 | REDACTED | |
| 11 | 11 | SEND In-house fostering - NORTH | Allowances - Fostering General | 15040 | 16/06/2025 | 3678488 | 1,201.06 | REDACTED | |