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 Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 20/06/2025 | 3681625 | 37,355.27 | NHS LANCASHIRE & SOUTH CUMBRIA ICB | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681792 | -160.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | The Willows | Materials General | 13061 | 23/06/2025 | 3682014 | 3.08 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | Slyne Road ASU | Clothing & Uniform | 13121 | 23/06/2025 | 3682327 | 3.98 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | Slyne Road ASU | Cleaning Materials | 11302 | 23/06/2025 | 3682327 | 4.99 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | Slyne Road ASU | Rents - Car Parking | 11204 | 23/06/2025 | 3682327 | 7.60 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | Thornton | Materials General | 13061 | 23/06/2025 | 3682015 | 11.62 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Clothing & Uniform | 13121 | 23/06/2025 | 3682015 | 20.00 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Mobile Phone Costs | 13295 | 23/06/2025 | 3682015 | 20.00 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Thornton | Families Assistance | 15021 | 23/06/2025 | 3682015 | 29.79 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Slyne Road ASU | Window Cleaning | 11301 | 23/06/2025 | 3682327 | 37.00 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | The Willows | Other Expenses | 13547 | 23/06/2025 | 3682014 | 86.85 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | The Willows | Mobile Phone Costs | 13295 | 23/06/2025 | 3682014 | 100.00 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | Thornton | Food Provisions General | 13091 | 23/06/2025 | 3682015 | 100.04 | IMPREST ACCOUNT ONLY THORNTON CRU | |
| 11 | 11 | Slyne Road ASU | Clients Needs | 13192 | 23/06/2025 | 3682327 | 115.44 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | The Willows | Clothing & Uniform | 13121 | 23/06/2025 | 3682014 | 140.15 | IMPREST ACCOUNT ONLY THE WILLOWS | |
| 11 | 11 | Slyne Road ASU | Other Expenses | 13547 | 23/06/2025 | 3682327 | 165.00 | SLYNE ROAD ASU IMPREST ACCOUNT | |
| 11 | 11 | Preston Fostering LCC | Allowances - Fostering Birthday | 15037 | 23/06/2025 | 3682220 | 220.56 | REDACTED | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681792 | 224.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681792 | 224.00 | ALCEDO ORANGE LTD | |