The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
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 |