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 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3678210 | 19,340.00 | KEYS GROUP | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3678552 | 25,800.00 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 16/06/2025 | 3678210 | 35,627.52 | KEYS GROUP | |
| 11 | 11 | Chorley Hall Road | Other Expenses | 13547 | 17/06/2025 | 3679307 | 10.00 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Warwick Avenue | Conference Expenses | 13402 | 17/06/2025 | 3679310 | 37.98 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | LCCG Transport Contract | 12096 | 17/06/2025 | 3679310 | 50.30 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Warwick Avenue | Equipment General | 13001 | 17/06/2025 | 3679310 | 50.48 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Chorley Hall Road | Pocket Money | 15032 | 17/06/2025 | 3679307 | 86.00 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Warwick Avenue | Other Expenses | 13547 | 17/06/2025 | 3679310 | 93.98 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Crestmoor | Pocket Money | 15032 | 17/06/2025 | 3679308 | 102.00 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | Warwick Avenue | Clothing & Uniform | 13121 | 17/06/2025 | 3679310 | 159.30 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Chorley Hall Road | Food Provisions General | 13091 | 17/06/2025 | 3679307 | 160.94 | IMPREST ACCOUNT ONLY CHORLEY HALL ROAD | |
| 11 | 11 | Warwick Avenue | Pocket Money | 15032 | 17/06/2025 | 3679310 | 172.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering Birthday | 15037 | 17/06/2025 | 3679411 | 193.64 | REDACTED | |
| 11 | 11 | Warwick Avenue | Furniture General | 13041 | 17/06/2025 | 3679310 | 200.00 | IMPREST ACCOUNT ONLY WARWICK AVENUE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 17/06/2025 | 3679393 | 214.50 | MCALISTER FAMILY LAW | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 17/06/2025 | 3679393 | 225.50 | MCALISTER FAMILY LAW | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | CYP Direct Payments | 15031 | 17/06/2025 | 3679470 | 226.92 | REDACTED | |
| 11 | 11 | Crestmoor | Food Provisions General | 13091 | 17/06/2025 | 3679308 | 228.01 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 17/06/2025 | 3679393 | 240.50 | MCALISTER FAMILY LAW | |