The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 25/04/2025 | 3638600 | 960.00 | ST JOHN SOUTHWORTH RC PRIMARY ACADEMY | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 25/04/2025 | 3638362 | 1,000.00 | GILLIBRAND PRIMARY ACADEMY | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 25/04/2025 | 3638599 | 1,000.00 | ST ANNE'S & ST JOSEPH'S RC A VOLUNTARY ACADEMY | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/04/2025 | 3638376 | 1,036.29 | GUARDIAN HOMECARE | |
| 11 | 11 | Crestmoor | Clothing & Uniform | 13121 | 25/04/2025 | 3638408 | 1,249.84 | IMPREST ACCOUNT ONLY CRESTMOOR | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 25/04/2025 | 3638424 | 1,341.60 | JDW CONSULTING LTD T/A PRESTIGE NURSING & CARE EAST LANCASHIRE | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 25/04/2025 | 3638364 | 1,560.00 | GOLDEN HILL (SHORT STAY) SCHOOL | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 25/04/2025 | 3638535 | 11,617.20 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 25/04/2025 | 3638265 | 15,800.00 | BLOSSOM FAMILY BEGINNINGS | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 25/04/2025 | 3638265 | 15,800.00 | BLOSSOM FAMILY BEGINNINGS | |
| 11 | 11 | BSF Wave 1 Phase 1 | Other Occupational Costs | 11307 | 25/04/2025 | 3638447 | 371,850.24 | LANCASHIRE SCHOOLS SPC PHASE 1 LTD | |
| 11 | 11 | Direct Payments - Duty & Assessment / MASH / Contextual Safeguarding | Direct Payments-Personal Care | 15030 | 25/04/2025 | 3638491 | 6,018.45 | REDACTED | |
| 11 | 11 | LAC Leaving Care Allowances East | Allowances - Leaving Care | 15036 | 25/04/2025 | 3638404 | 310.94 | HYNDBURN BOROUGH COUNCIL | |
| 11 | 11 | Lavender Lodge | Bus Fares | 12135 | 25/04/2025 | 3638454 | 2,381.54 | LAVENDER LODGE IMPREST ACCOUNT | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638712 | 256.00 | ALCEDO BLUE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638715 | 256.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638715 | 256.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3639182 | 268.32 | JDW CONSULTING LTD T/A PRESTIGE NURSING & CARE EAST LANCASHIRE | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3639182 | 268.32 | JDW CONSULTING LTD T/A PRESTIGE NURSING & CARE EAST LANCASHIRE | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638824 | 282.84 | BARNARDO SERVICES LTD | |