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 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680464 | 315.00 | REDACTED | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680556 | 338.78 | PENDLE SUPPORT LTD | |
| 11 | 11 | Hilltop Lodge | Food Provisions General | 13091 | 18/06/2025 | 3680269 | 347.09 | IMPREST ACCOUNT ONLY HILLTOP LODGE | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/06/2025 | 3680585 | 360.00 | PROMISE EDUCATION LTD | |
| 11 | 11 | Oak Manor | Conference Expenses | 13402 | 18/06/2025 | 3680518 | 382.79 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680016 | 390.84 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680110 | 400.00 | DOMICILIARY HOME CARE SERVICES | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 18/06/2025 | 3680603 | 406.17 | RALPH LIVESEY LTD | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 18/06/2025 | 3680321 | 407.00 | JUNCTION 4 SKATEPARK | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3679902 | 411.00 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3680372 | 420.00 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3680731 | 420.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3679757 | 440.00 | 15 WINCKLEY SQUARE CHAMBERS | |
| 11 | 11 | Learning Excellence | Conference Expenses | 13402 | 18/06/2025 | 3680621 | 441.33 | RIBBY HALL VILLAGE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680440 | 450.00 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 18/06/2025 | 3680257 | 455.32 | HUGH JONES SOLICITORS | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680556 | 456.13 | PENDLE SUPPORT LTD | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3680730 | 462.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680435 | 500.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680112 | 500.00 | DR CHRISTOPHER OVENDEN | |