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 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677860 | 1,254.90 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678924 | 1,254.90 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678463 | 1,254.90 | REDACTED | |
| 11 | 11 | SEND In-House Fostering H RV R | Allowances - Fostering General | 15040 | 16/06/2025 | 3677770 | 1,254.90 | REDACTED | |
| 11 | 11 | SEND In-House Fostering H RV R | Allowances - Fostering General | 15040 | 16/06/2025 | 3678241 | 1,254.90 | REDACTED | |
| 11 | 11 | SEND In-house fostering - SOUTH | Allowances - Fostering General | 15040 | 16/06/2025 | 3677641 | 1,254.90 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677867 | 1,254.90 | REDACTED | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 16/06/2025 | 3677829 | 1,260.00 | CORNHOLME JUNIOR & INFANT SCHOOL | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677912 | 1,269.52 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677873 | 1,294.99 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678261 | 1,302.83 | REDACTED | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3677547 | 1,304.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678405 | 1,313.59 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678638 | 1,329.46 | REDACTED | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677800 | 1,329.46 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15029 | 16/06/2025 | 3677884 | 1,340.80 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3677547 | 1,344.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678463 | 1,349.95 | REDACTED | |
| 11 | 11 | Fylde Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678190 | 1,353.45 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677941 | 1,384.64 | REDACTED | |