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 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680513 | 4,650.00 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680797 | 6,750.00 | TOTO CHILDRENS HOMES LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680797 | 6,750.00 | TOTO CHILDRENS HOMES LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680797 | 6,750.00 | TOTO CHILDRENS HOMES LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680503 | 7,509.96 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680503 | 8,400.26 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680503 | 11,513.28 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 18/06/2025 | 3680543 | 13,897.88 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680186 | 14,968.57 | FYLDE COAST YMCA | |
| 11 | 11 | Early Years Professional Development Fund Programme | Educational | 13069 | 18/06/2025 | 3680199 | 16,357.11 | GL EDUCATION GROUP LTD | |
| 11 | 11 | Agency Residential - Chorley | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680649 | 18,101.87 | SANDCASTLE CARE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680503 | 19,716.80 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680649 | 21,500.71 | SANDCASTLE CARE LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 18/06/2025 | 3680570 | 25,535.14 | PLACES FOR PEOPLE INDIVIDUAL SUPPORT LTD | |
| 11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 18/06/2025 | 3679772 | 27,464.00 | ACADEMY 21 LTD | |
| 11 | 11 | Homes For Ukraine Scheme | Grants to Other Bodies | 13483 | 18/06/2025 | 3680262 | 76,048.00 | HYNDBURN BOROUGH COUNCIL | |
| 11 | 11 | Homes For Ukraine Scheme | Grants to Other Bodies | 13483 | 18/06/2025 | 3680360 | 93,050.00 | LANCASTER CITY COUNCIL | |
| 11 | 11 | Eden Bridge | Materials General | 13061 | 19/06/2025 | 3681117 | 7.22 | IMPREST ACCOUNT ONLY EDEN BRIDGE | |
| 11 | 11 | Eden Bridge | Mobile Phone Costs | 13295 | 19/06/2025 | 3681117 | 105.00 | IMPREST ACCOUNT ONLY EDEN BRIDGE | |
| 11 | 11 | Eden Bridge | Equipment General | 13001 | 19/06/2025 | 3681117 | 175.75 | IMPREST ACCOUNT ONLY EDEN BRIDGE | |