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 2301 to 2320 of 41085

11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 672.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 672.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 736.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 768.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 768.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 896.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 1,024.00 ALCEDO ORANGE LTD
11 11 CLA Work Placements Trainer/Lecturer Fees 13200 17/04/2025 3636295 1,061.11 RHINOBUILD LTD
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 1,152.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support-EAST Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 1,272.00 ALCEDO ORANGE LTD
11 11 CLA Work Placements Trainer/Lecturer Fees 13200 17/04/2025 3636411 1,303.58 THE WHITEHALL HOTEL
11 11 CWD Agency Family Support - NORTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635445 2,176.00 ALCEDO ORANGE LTD
11 11 CWD Agency Family Support - SOUTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635754 3,098.32 GUARDIAN HOMECARE
11 11 Eden Bridge Clothing & Uniform 13121 17/04/2025 3635797 3,494.12 IMPREST ACCOUNT ONLY EDEN BRIDGE
11 11 CWD Agency Residential - SOUTH Private Contractors & Other Agencies - Other 14063 17/04/2025 3635951 16,631.08 LONSDALE CARE LTD
11 11 CWD Agency Residential - EAST Private Contractors & Other Agencies - Other 14063 17/04/2025 3636226 39,303.57 OLIVER HOUSE SCHOOL
11 11 Preston Fostering LCC Allowances - Fostering General 15040 17/04/2025 3635945 278.76 REDACTED
11 11 Preston Fostering LCC Allowances - Fostering General 15040 17/04/2025 3636282 294.12 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 17/04/2025 3635487 352.08 REDACTED
11 11 Burnley Fostering LCC Allowances - Fostering General 15040 17/04/2025 3635552 352.08 REDACTED

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