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

Search payment details - June 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 41341 to 41349 of 41349

27 27 LAC Leaving Care Allowances - Leaving Care D2 Lancaster Care Leavers Setting up Home Allowance 15041 09/06/2025 3672223 322.98 REDACTED
27 27 LAC Leaving Care Allowances - Children in Our Care D2 HRV & Rossendale Allowances - Leaving Care 15036 09/06/2025 3671989 323.00 REDACTED
27 27 Exec Support Furniture General 13041 09/06/2025 3671875 325.00 BACK CARE SOLUTIONS LTD
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Care Leavers Setting up Home Allowance 15041 09/06/2025 3671897 326.45 REDACTED
27 27 Coroners Service - Lancashire Other Expenses 13547 09/06/2025 3672206 338.82 REDACTED
27 27 Deprivation Of Liberty Team Private Contractors & Other Agencies - Other 14063 09/06/2025 3672004 350.00 REDACTED
27 27 Early Help - West Lancs Equipment General 13001 09/06/2025 3672434 364.00 STEARN ELECTRICAL DISTRIBUTORS
27 27 CLA Support - Family Safeguarding Preston Private Contractors & Other Agencies - Other 14063 09/06/2025 3671862 369.00 ASHBRIDGE INDEPENDENT SCHOOL
27 27 LAC Leaving Care Allowances - Children in Our Care D1 Pendle Allowances - Leaving Care 15036 09/06/2025 3672332 403.00 REDACTED
27 27 Advisory Traded Activity Conference Expenses 13402 09/06/2025 3672176 478.13 LANCASHIRE WILDLIFE ENTERPRISES LTD
27 27 Family Support SGO - D&A East (BPR HRV) Allowances - RO's/SGO's 15033 09/06/2025 3671987 481.76 REDACTED
27 27 Assistance to Families - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 09/06/2025 3671776 576.00 ALCEDO ORANGE LTD
27 27 Family Support SGO - D&A Central & West Lancs (Preston CSR WL) Allowances - RO's/SGO's 15033 09/06/2025 3672154 663.73 REDACTED
27 27 Heysham Library Sale of Goods 25001 09/06/2025 3671852 894.60 REDACTED
27 27 Archives Team Materials General 13061 09/06/2025 3671967 1,103.20 CONSERVATION BY DESIGN LTD
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Allowances - Leaving Care 15036 09/06/2025 3671899 1,129.75 BOLTON METROPOLITAN BOROUGH COUNCIL
27 27 Coroners Service - Blackburn with Darwen Medical Fees 13198 09/06/2025 3672403 1,244.78 SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST
27 27 Cleaning - FM Building Cleaning Equipment General 13001 09/06/2025 3672162 1,470.00 KILLIS LTD
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Allowances - Leaving Care 15036 09/06/2025 3671891 1,662.42 BLACKBURN WITH DARWEN BOROUGH COUNCIL
27 27 LAC Leaving Care Allowances - Leaving Care D1 Preston CSR Allowances - Leaving Care 15036 09/06/2025 3672328 2,263.54 PENDLE BOROUGH COUNCIL

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