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 | 24/06/2025 | 3683281 | 2,072.00 | SKO FAMILY LAW | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683143 | 2,415.21 | PLACES FOR PEOPLE | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 24/06/2025 | 3682460 | 2,561.90 | ADVANCED CHILD CARE ASSESSMENTS LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682471 | 2,575.00 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682471 | 2,974.13 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682471 | 3,347.65 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682918 | 4,042.50 | LEARN ACTIVE NW LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682471 | 4,635.16 | ALL ASPECTS HEALTH & SOCIAL CARE SERVICES LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683194 | 8,108.57 | REGENDA GROUP | |
| 11 | 11 | Wraparound Childcare Revenue | Premises Related Provision Expense | 11345 | 24/06/2025 | 3683336 | 10,250.00 | THE BLESSED EDWARD BAMBER CATHOLIC MULTI ACADEMY TRUST (BEBCMAT) | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682544 | 10,487.40 | BARNARDO'S | |
| 11 | 11 | Tower Wood | Agency Staff | 10201 | 24/06/2025 | 3682956 | 11,047.82 | M.A CLEANING GROUP LTD | |
| 11 | 11 | Wraparound Childcare Revenue | Premises Related Provision Expense | 11345 | 24/06/2025 | 3682627 | 15,000.00 | CIDARI EDUCATION LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683391 | 16,054.29 | WEST LANCS CRISIS & INFORMATION CENTRE | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682957 | 16,131.66 | M3 PROJECT LTD | |
| 11 | 11 | Agency Residential - Chorley | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683093 | 20,287.33 | NEW HORIZONS (NW) LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683093 | 20,287.33 | NEW HORIZONS (NW) LTD | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683230 | 20,588.57 | SALVATION ARMY SOCIAL SERVICES | |
| 11 | 11 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683303 | 29,734.29 | STEPPING STONE PROJECT LTD | |
| 11 | 11 | Learning Excellence | General Fees & Charges | 13201 | 24/06/2025 | 3682472 | 30,214.61 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |