The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - April 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 24721 to 24740 of 24981

27 27 Agency Residential - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 29/04/2025 3640585 49,800.00 ONE HOME UK CARE LTD
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640459 250.32 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640661 250.32 REDACTED
27 27 Assistance to Families - Family Safeguarding Rossendale Families Assistance 15021 29/04/2025 3640389 255.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640333 260.75 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640711 260.75 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639893 261.66 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3640722 261.66 REDACTED
27 27 Assistance to Families - Family Safeguarding Pendle Families Assistance 15021 29/04/2025 3640442 289.79 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D1 West Lancs Care Leavers Setting up Home Allowance 15041 29/04/2025 3640452 300.00 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Care Leavers Setting up Home Allowance 15041 29/04/2025 3640454 300.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639833 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639887 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639891 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639894 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639898 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639908 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639920 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639955 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 29/04/2025 3639974 312.90 REDACTED

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