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 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 19/06/2025 | 3681048 | 780.00 | ENDEAVOUR LEARNING TRUST | |
| 11 | 11 | Family Support SGO - Chorley | Allowances - RO's/SGO's | 15033 | 19/06/2025 | 3681186 | 814.18 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 820.00 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 831.00 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 864.00 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 19/06/2025 | 3681095 | 1,000.00 | HEYSHAM COMMUNITY PRE-SCHOOL | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 19/06/2025 | 3681087 | 1,000.00 | HABLA BILINGUAL DAY NURSERY | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681187 | 1,125.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 1,262.20 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 19/06/2025 | 3681207 | 1,285.71 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 1,306.25 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 19/06/2025 | 3681207 | 1,328.57 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | Eden Bridge | Food Provisions General | 13091 | 19/06/2025 | 3681117 | 1,344.68 | IMPREST ACCOUNT ONLY EDEN BRIDGE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 1,374.75 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3681303 | 1,804.00 | STEPHENSONS SOLICITORS LLP | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 19/06/2025 | 3680950 | 2,000.00 | ARCHBISHOP TEMPLE | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 19/06/2025 | 3680963 | 2,000.00 | BALSHAW LANE PRIMARY SCHOOL | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 19/06/2025 | 3680917 | 3,234.05 | ADVANCED CHILD CARE ASSESSMENTS LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 19/06/2025 | 3681195 | 3,654.08 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 19/06/2025 | 3681195 | 3,654.08 | MY LIFE - MY CHOICE LTD | |