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

Search payment details - July 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 Mobile Refresh Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 WLBC Supply Hardware/Software Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 16/07/2025 3702893 229.00 TELEFONICA UK LTD
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Private Contractors & Other Agencies - Other 14063 16/07/2025 3702704 234.86 PAY STORE LTD
27 27 Coroners Service - Blackburn with Darwen Hire of Transport 12091 16/07/2025 3702991 235.42 WOLSTENHOLME FUNERAL SERVICE
27 27 Cleaning - FM Building Cleaning Cleaning Materials 11302 16/07/2025 3702560 253.60 LYRECO UK LTD
27 27 CLA Support - Children in Our Care D2 Preston Families Assistance 15021 16/07/2025 3702613 257.84 REDACTED
27 27 Early Help - Central Team Training Expenses (External) 10231 16/07/2025 3702247 263.78 CPC (COMBINED PRECISION COMPONENTS) PLC
27 27 Early Help - Burnley Computer Expenditure General 13335 16/07/2025 3702560 268.34 LYRECO UK LTD
27 27 Coroners Service - Lancashire Hire of Transport 12091 16/07/2025 3701934 272.56 REDACTED
27 27 Coroners Service - Lancashire Professional Services 13199 16/07/2025 3702293 276.90 REDACTED
27 27 Coroners Service - Lancashire Professional Services 13199 16/07/2025 3702293 276.90 REDACTED
27 27 Coroners Service - Lancashire Professional Services 13199 16/07/2025 3702293 276.90 REDACTED
27 27 Director of Law & Governance Conference Expenses 13402 16/07/2025 3702554 280.00 LLG ENTERPRISES LTD T/A LLG LEGAL TRAINING
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Allowances - Leaving Care 15036 16/07/2025 3702532 280.00 REDACTED
27 27 Deprivation Of Liberty Team Private Contractors & Other Agencies - Other 14063 16/07/2025 3702703 280.00 REDACTED

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