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 Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684033 | 4,012.77 | PRIORY GROUP | |
| 11 | 11 | Value Added Analysis | Exam Fees | 13194 | 25/06/2025 | 3683698 | 4,032.00 | GL EDUCATION GROUP LTD | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683938 | 4,107.84 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | Break Time | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684128 | 4,812.50 | SPECTRUM GAMING | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683938 | 6,058.08 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684216 | 6,750.00 | TOTO CHILDRENS HOMES LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684216 | 6,750.00 | TOTO CHILDRENS HOMES LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684216 | 6,750.00 | TOTO CHILDRENS HOMES LTD | |
| 11 | 11 | IDSS Management Team | General Fees & Charges | 13201 | 25/06/2025 | 3683700 | 7,700.00 | GLOBAL MEDIATION LTD | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683568 | 8,282.14 | CHOICES 4 CHILDREN LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683962 | 8,993.57 | NORTHRIDGE CARE GROUP LTD | |
| 11 | 11 | BSF Wave 1 Phase 1 | Rents - Premises | 11201 | 25/06/2025 | 3683834 | 11,008.57 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | |
| 11 | 11 | Wraparound Childcare Revenue | Premises Related Provision Expense | 11345 | 25/06/2025 | 3683619 | 14,000.00 | DISCOVERY VINE LTD | |
| 11 | 11 | Wraparound Childcare Revenue | Premises Related Provision Expense | 11345 | 25/06/2025 | 3683817 | 14,000.00 | KIDS KLUB BURNLEY LTD | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 25/06/2025 | 3683990 | 14,644.84 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | CWD Agency Residential - EAST | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684033 | 14,647.72 | PRIORY GROUP | |
| 11 | 11 | IDSS Management Team | General Fees & Charges | 13201 | 25/06/2025 | 3683700 | 17,600.00 | GLOBAL MEDIATION LTD | |
| 11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683974 | 17,681.51 | OLIVER HOUSE SCHOOL | |
| 11 | 11 | IDSS Management Team | General Fees & Charges | 13201 | 25/06/2025 | 3683700 | 20,900.00 | GLOBAL MEDIATION LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684038 | 22,540.00 | Prospera Group Ltd | |