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 41241 to 41260 of 41349

27 27 Staying Put - Children in Our Care D1 Pendle Staying Put Allowance 15042 14/07/2025 3700301 751.78 REDACTED
27 27 Staying Put - Children in Our Care D1 Pendle Staying Put Allowance 15042 14/07/2025 3700560 751.78 REDACTED
27 27 Staying Put - Children in our Care D1 Lancaster & F&W Staying Put Allowance 15042 14/07/2025 3700065 788.58 REDACTED
27 27 Staying Put - Children in our Care D1 Lancaster & F&W Staying Put Allowance 15042 14/07/2025 3700381 796.68 REDACTED
27 27 Mail, Print & Scan (MPS) Stationery 13151 14/07/2025 3700850 840.94 PREMIER PAPER GROUP LTD
27 27 Assistance to Families - D&A East (BPR HRV) Private Contractors & Other Agencies - Other 14063 14/07/2025 3700802 879.03 PAC - POSITIVE ACTION IN THE COMMUNITY
27 27 Staying Put - Children in Our Care D1 Pendle Staying Put Allowance 15042 14/07/2025 3700873 895.88 REDACTED
27 27 Staying Put - Children in our Care D1 Lancaster & F&W Staying Put Allowance 15042 14/07/2025 3700721 983.38 REDACTED
27 27 Staying Put - Children in Our Care D1 Pendle Staying Put Allowance 15042 14/07/2025 3700662 1,019.08 REDACTED
27 27 Deprivation Of Liberty Team Private Contractors & Other Agencies - Other 14063 14/07/2025 3700103 1,050.00 REDACTED
27 27 Staying Put - Leaving Care D1 Preston CSR Staying Put Allowance 15042 14/07/2025 3700675 1,054.20 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Private Contractors & Other Agencies - Other 14063 14/07/2025 3700890 1,100.00 RENT UK SERVICES LTD
27 27 Coroners Service - Lancashire Health Authority Payments 14021 14/07/2025 3700112 1,454.01 EAST LANCASHIRE HOSPITALS NHS TRUST
27 27 Coroners Service - Blackburn with Darwen Private Contractors & Other Agencies - Other 14063 14/07/2025 3700429 1,548.80 LANCASHIRE TEACHING NHS HOSPITALS FT
27 27 Holiday Activity and Food Programme General Fees & Charges 13201 14/07/2025 3700195 1,600.00 FYLDE COAST YMCA
27 27 Coroners Service - Blackburn with Darwen Health Authority Payments 14021 14/07/2025 3700112 1,625.07 EAST LANCASHIRE HOSPITALS NHS TRUST
27 27 Coroners Service - Lancashire Health Authority Payments 14021 14/07/2025 3700112 1,625.07 EAST LANCASHIRE HOSPITALS NHS TRUST
27 27 Procurement Consultant Fees 13193 14/07/2025 3700245 1,876.80 HAYS SPECIALIST RECRUITMENT LTD
27 27 Schools One-off Change Activity Hardware – Expense 13381 14/07/2025 3700983 2,171.52 SOFTCAT PLC
27 27 Coroners Service - Blackburn with Darwen Health Authority Payments 14021 14/07/2025 3700112 2,516.96 EAST LANCASHIRE HOSPITALS NHS TRUST

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