The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - July 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701329 | 284.68 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701649 | 284.95 | NW SOCIAL WORK LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701649 | 286.75 | NW SOCIAL WORK LTD | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701324 | 289.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701497 | 298.90 | JUBILEE SOCIAL WORK LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 15/07/2025 | 3701357 | 305.00 | CRITTERS INTERACTIVE ANIMAL ENCOUNTERS | |
| 27 | 27 | Early Help - Central Team | Training Expenses (External) | 10231 | 15/07/2025 | 3701413 | 310.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701780 | 325.00 | SUREPASS LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 3701278 | 369.00 | ASHBRIDGE INDEPENDENT SCHOOL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 15/07/2025 | 3701718 | 380.00 | REDACTED | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 15/07/2025 | 3701758 | 442.61 | STAR BOOKS | |
| 27 | 27 | UTMC Maintenance Team | General Fees & Charges | 13201 | 15/07/2025 | 3701191 | 450.00 | ALTITUDE SERVICES LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 15/07/2025 | 3701746 | 544.00 | SOFTCAT PLC | |
| 27 | 27 | CLA Support - Children in Our Care D3 Burnley | Families Assistance | 15021 | 15/07/2025 | 3701390 | 551.40 | REDACTED | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 15/07/2025 | 3701746 | 574.00 | SOFTCAT PLC | |
| 27 | 27 | Coroners Service - Lancashire | Health Authority Payments | 14021 | 15/07/2025 | 3701294 | 582.84 | BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST | |
| 27 | 27 | Supplier Management | Mobile Phone Costs | 13295 | 15/07/2025 | 3701385 | 619.59 | EE LTD AIRTIME | |
| 27 | 27 | ICT Refresh Infrastructure | Computer Data Network | 13331 | 15/07/2025 | 3701746 | 684.00 | SOFTCAT PLC | |
| 27 | 27 | Supplier Management | Computer Hardware | 13332 | 15/07/2025 | 3701368 | 796.00 | DIGITAL ID LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 15/07/2025 | 3701327 | 897.67 | CHORLEY BOROUGH COUNCIL | |