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 | Supporting People - CSC | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682543 | 40,607.14 | BARNARDO'S | |
| 11 | 11 | BSF Wave 1 Phase 1 | Other Occupational Costs | 11307 | 25/06/2025 | 3683834 | -8,864.08 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | |
| 11 | 11 | BSF Wave 1 Phase 2 | Other Occupational Costs | 11307 | 25/06/2025 | 3683835 | -7,789.09 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | |
| 11 | 11 | BSF Wave 1 Phase 1 | Waste Collection Charges | 11303 | 25/06/2025 | 3683834 | -3,426.12 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | |
| 11 | 11 | Fleetwood PFI Equalisation | Other Occupational Costs | 11307 | 25/06/2025 | 3683676 | -3,136.38 | FLEETWOOD PPP LTD | |
| 11 | 11 | BSF Wave 1 Phase 2A | Waste Collection Charges | 11303 | 25/06/2025 | 3683836 | -2,247.96 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | |
| 11 | 11 | BSF Wave 1 Phase 2A | Other Occupational Costs | 11307 | 25/06/2025 | 3683836 | -1,946.28 | LANCASHIRE SCHOOLS SPC PHASE 2A LTD | |
| 11 | 11 | BSF Wave 1 Phase 2 | Waste Collection Charges | 11303 | 25/06/2025 | 3683835 | -1,040.58 | LANCASHIRE SCHOOLS SPC PHASE 2 LTD | |
| 11 | 11 | Monroe House | Hire of Transport | 12091 | 25/06/2025 | 3683656 | 209.69 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 25/06/2025 | 3683701 | 225.00 | GLP SOLICITORS | |
| 11 | 11 | Evergreen Lodge | Consumable Materials | 13064 | 25/06/2025 | 3683548 | 242.04 | BUNZL UK LTD T/A CARE SHOP | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683414 | 254.61 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683437 | 256.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | Complaints | Members Subsistence | 13421 | 25/06/2025 | 3683935 | 261.74 | REDACTED | |
| 11 | 11 | CLA Work Placements | General Fees & Charges | 13201 | 25/06/2025 | 3684055 | 264.00 | RANDSTAD SOLUTIONS LTD | |
| 11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 25/06/2025 | 3683940 | 274.00 | REDACTED | |
| 11 | 11 | Aids & Adaptations - West Lancs | Equipment & Adaptations | 14300 | 25/06/2025 | 3684025 | 274.30 | PRESTON CARE & REPAIR | |
| 11 | 11 | UK Resettlement Scheme (UKRS) | Grants to Other Bodies | 13483 | 25/06/2025 | 3683566 | 274.99 | CHESTNUT PROPERTY DEVELOPMENTS COMPANY (PRESTON) LTD | |
| 11 | 11 | Red Rose Manor | Cleaning Materials | 11302 | 25/06/2025 | 3683867 | 309.87 | LYRECO UK LTD | |
| 11 | 11 | Education Medical Hospital | General Fees & Charges | 13201 | 25/06/2025 | 3684177 | 310.86 | TEACHING PERSONNEL LTD | |