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 Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 18/06/2025 | 3680107 | 518.00 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 18/06/2025 | 3680108 | 522.91 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3680298 | 532.00 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3680728 | 532.00 | REDACTED | |
| 11 | 11 | Chorley Fostering LCC | Allowances - Fostering General | 15040 | 18/06/2025 | 3680090 | 537.46 | REDACTED | |
| 11 | 11 | Agency Leaving Care - Central | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680569 | 545.37 | PLACES FOR PEOPLE | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3679905 | 556.50 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/06/2025 | 3680585 | 600.00 | PROMISE EDUCATION LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/06/2025 | 3680585 | 600.00 | PROMISE EDUCATION LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/06/2025 | 3680585 | 600.00 | PROMISE EDUCATION LTD | |
| 11 | 11 | Oak Manor | Food Provisions General | 13091 | 18/06/2025 | 3680518 | 610.29 | OAK MANOR CHILDRENS RESIDENTIAL HOME IMPREST ACCOUNT | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680556 | 616.56 | PENDLE SUPPORT LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680503 | 623.10 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 18/06/2025 | 3679792 | 650.00 | ALASDAIR CANT & ASSOCIATES LTD | |
| 11 | 11 | LAC Leaving Care Allowances SEND | Allowances - Leaving Care | 15036 | 18/06/2025 | 3680652 | 656.57 | REDACTED | |
| 11 | 11 | Adoption Support Fund | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680519 | 675.00 | OAKDALE THERAPIES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680440 | 780.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 18/06/2025 | 3680440 | 790.00 | REDACTED | |
| 11 | 11 | Family Support RO - North | Allowances - RO's/SGO's | 15033 | 18/06/2025 | 3680456 | 790.51 | REDACTED | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 18/06/2025 | 3680089 | 830.00 | CLIMBBEAR TRAINING | |