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 41281 to 41300 of 41349

27 27 Agency Residential - Children in Our Care D3 Burnley Private Contractors & Other Agencies - Other 14063 14/07/2025 3701147 11,981.88 WOODSIDE HOUSE CARE LTD
27 27 People Development - Careers Training Expenses (External) 10231 14/07/2025 3700859 12,432.00 PROFESSIONAL FUTURES LTD
27 27 Agency Fostering - Children in our Care D1 Lancaster & F&W Private Contractors & Other Agencies - Other 14063 14/07/2025 3699999 12,645.92 CHILD ACTION NORTHWEST
27 27 Libraries Resources Team Books 13065 14/07/2025 3700835 12,786.30 PETERS LTD
27 27 Agency Residential - Children in our Care D1 Lancaster & F&W Private Contractors & Other Agencies - Other 14063 14/07/2025 3700475 12,800.00 LONSDALE CARE LTD
27 27 Agency Residential - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 14/07/2025 3700475 16,631.08 LONSDALE CARE LTD
27 27 Agency Residential - Children in Our Care D3 Burnley Private Contractors & Other Agencies - Other 14063 14/07/2025 3700475 16,631.08 LONSDALE CARE LTD
27 27 Agency Residential - Children in Our Care D2 HRV & Rossendale Private Contractors & Other Agencies - Other 14063 14/07/2025 3700475 16,631.08 LONSDALE CARE LTD
27 27 Agency Residential - Contextual Safeguarding Pennine (BPR HRV) Private Contractors & Other Agencies - Other 14063 14/07/2025 3701092 16,800.00 UNION HOUSE NW LTD
27 27 Agency Residential - Children in Our Care D2 Preston Private Contractors & Other Agencies - Other 14063 14/07/2025 3701092 16,826.76 UNION HOUSE NW LTD
27 27 Agency Fostering - Children in Our Care D2 HRV & Rossendale Private Contractors & Other Agencies - Other 14063 14/07/2025 3699999 24,194.77 CHILD ACTION NORTHWEST
27 27 Agency Residential - Children in Our Care D3 Chorley & SR Private Contractors & Other Agencies - Other 14063 14/07/2025 3700794 26,520.00 OUTBOUND CARE LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 15/07/2025 3701793 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 15/07/2025 3701793 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 15/07/2025 3701793 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 15/07/2025 3701793 229.00 TELEFONICA UK LTD
27 27 Mobile Refresh Mobile Phone Costs 13295 15/07/2025 3701793 229.00 TELEFONICA UK LTD
27 27 Coroners Service - Lancashire Hire of Transport 12091 15/07/2025 3701683 235.42 PRESTON IRELAND & BOWKER
27 27 Early Help - Rossendale Educational 13069 15/07/2025 3701864 275.80 YORKSHIRE PURCHASING ORGANISATION
27 27 Deprivation Of Liberty Team Private Contractors & Other Agencies - Other 14063 15/07/2025 3701498 280.00 REDACTED

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