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 |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639580 | 521.50 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639783 | 521.50 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3638983 | 625.80 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639058 | 625.80 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639116 | 625.80 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639539 | 625.80 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639614 | 625.80 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3638679 | 628.62 | REDACTED | |
27 | 27 | Staying Put - Leaving Care D2 East (BPR & HRV) | Staying Put Allowance | 15042 | 28/04/2025 | 3639419 | 677.01 | REDACTED | |
27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Rents - General | 11205 | 28/04/2025 | 3639246 | 772.00 | REDACTED | |
27 | 27 | CLA Support - Family Safeguarding HRV | Families Assistance | 15021 | 28/04/2025 | 3638697 | 894.00 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639370 | 957.41 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639712 | 972.83 | REDACTED | |
27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Care Leavers Setting up Home Allowance | 15041 | 28/04/2025 | 3638858 | 1,419.81 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 28/04/2025 | 3639376 | 1,981.70 | REDACTED | |
27 | 27 | Agency Fostering - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3639030 | 2,478.99 | FAMILIES@FAMILYCARE LTD | |
27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638827 | 2,899.25 | BARNARDO'S NORTH WEST | |
27 | 27 | Agency Fostering - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638827 | 2,988.93 | BARNARDO'S NORTH WEST | |
27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638827 | 2,988.93 | BARNARDO'S NORTH WEST | |
27 | 27 | Agency Fostering - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 28/04/2025 | 3638827 | 3,006.51 | BARNARDO'S NORTH WEST |