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 | 3677998 | 2,957.60 | REDACTED | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3678552 | 2,971.20 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678251 | 3,021.66 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678007 | 3,021.66 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678374 | 3,021.66 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678455 | 3,021.66 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678825 | 3,067.32 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678175 | 3,085.96 | REDACTED | |
| 11 | 11 | Lancaster Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678453 | 3,096.22 | REDACTED | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3677533 | 3,100.86 | ADORE HOME CARE LTD | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677804 | 3,155.56 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678106 | 3,170.78 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678333 | 3,180.30 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678440 | 3,215.50 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678734 | 3,225.96 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678740 | 3,225.96 | REDACTED | |
| 11 | 11 | Weeton Barracks Provision | CYP Direct Payments | 15031 | 16/06/2025 | 3678715 | 3,250.00 | ROOTS TO BRANCHES | |
| 11 | 11 | Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding | Direct Payments-Personal Care | 15029 | 16/06/2025 | 3678387 | 3,280.31 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3678829 | 3,290.06 | REDACTED | |
| 11 | 11 | Burnley Fostering LCC | Allowances - Fostering General | 15040 | 16/06/2025 | 3677706 | 3,330.56 | REDACTED | |