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 | Oak Manor | Other Expenses | 13547 | 18/06/2025 | 3680518 | -1.43 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | Oak Manor | Rents - Car Parking | 11204 | 18/06/2025 | 3680518 | 2.80 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | Oak Manor | Cleaning Materials | 11302 | 18/06/2025 | 3680518 | 15.77 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | Hilltop Lodge | Equipment General | 13001 | 18/06/2025 | 3680269 | 16.00 | IMPREST ACCOUNT ONLY HILLTOP LODGE | |
| 11 | 11 | Hilltop Lodge | Other Expenses | 13547 | 18/06/2025 | 3680269 | 20.00 | IMPREST ACCOUNT ONLY HILLTOP LODGE | |
| 11 | 11 | Hilltop Lodge | Postage & Carriage | 13271 | 18/06/2025 | 3680269 | 20.88 | IMPREST ACCOUNT ONLY HILLTOP LODGE | |
| 11 | 11 | Oak Manor | Equipment General | 13001 | 18/06/2025 | 3680518 | 20.98 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | Oak Manor | Window Cleaning | 11301 | 18/06/2025 | 3680518 | 30.00 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | Oak Manor | Clients Needs | 13192 | 18/06/2025 | 3680518 | 35.50 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | Oak Manor | Fixture & Fittings - Purchase | 11271 | 18/06/2025 | 3680518 | 37.16 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680556 | 40.93 | PENDLE SUPPORT LTD | |
| 11 | 11 | Oak Manor | Pocket Money | 15032 | 18/06/2025 | 3680518 | 90.00 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Short Breaks Overnight | 15028 | 18/06/2025 | 3680108 | 168.08 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | Hothersall Lodge | Conference Expenses | 13402 | 18/06/2025 | 3680852 | 221.00 | WEST LANCASHIRE SCOUT CAMP SITES | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680474 | 250.00 | REDACTED | |
| 11 | 11 | Pivats | Exhibitions | 13067 | 18/06/2025 | 3679994 | 253.71 | BUSINESS DESIGN CENTRE | |
| 11 | 11 | EYFS Prof Dev Centre | Training Expenses (External) | 10231 | 18/06/2025 | 3680817 | 257.40 | UNIVERSITY OF BRISTOL | |
| 11 | 11 | CLA Work Placements | General Fees & Charges | 13201 | 18/06/2025 | 3680606 | 264.00 | RANDSTAD SOLUTIONS LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680618 | 288.00 | RIBBLE VALLEY CROSSROADS CARE | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/06/2025 | 3680432 | 300.00 | MINDJAM | |