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 | Professional Fees - Family Safeguarding HRV | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699919 | 2,870.00 | BESPOKE SOCIAL CARE SOLUTIONS | |
27 | 27 | Agency Fostering - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699999 | 2,940.68 | CHILD ACTION NORTHWEST | |
27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3700861 | 3,237.84 | PROGRESS HOUSING ASSOCIATION LTD | |
27 | 27 | Director of Highways & Transport | Puchasing Default Code | 13561 | 14/07/2025 | 3701122 | 3,250.00 | WARWICK FULLER LTD | |
27 | 27 | Agency Fostering - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3700478 | 3,354.16 | LORIMER FOSTER SERVICES T/A LORIMER FOSTERING | |
27 | 27 | Agency Fostering - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3700478 | 3,379.04 | LORIMER FOSTER SERVICES T/A LORIMER FOSTERING | |
27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699999 | 3,544.40 | CHILD ACTION NORTHWEST | |
27 | 27 | Agency Fostering - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3700478 | 3,555.40 | LORIMER FOSTER SERVICES T/A LORIMER FOSTERING | |
27 | 27 | Agency Fostering - Family Safeguarding HRV | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699999 | 3,640.16 | CHILD ACTION NORTHWEST | |
27 | 27 | Agency Fostering - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699999 | 3,831.76 | CHILD ACTION NORTHWEST | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 14/07/2025 | 3700157 | 4,114.40 | EVANS VANODINE INTERNATIONAL LTD | |
27 | 27 | Professional Fees - Family Safeguarding HRV | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699919 | 4,620.00 | BESPOKE SOCIAL CARE SOLUTIONS | |
27 | 27 | Coroners Service - Lancashire | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3700429 | 5,227.20 | LANCASHIRE TEACHING NHS HOSPITALS FT | |
27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699940 | 5,275.00 | BRINSCALL CARE (NW) | |
27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 14/07/2025 | 3700429 | 5,732.46 | LANCASHIRE TEACHING NHS HOSPITALS FT | |
27 | 27 | Agency Fostering - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3700478 | 6,420.16 | LORIMER FOSTER SERVICES T/A LORIMER FOSTERING | |
27 | 27 | Agency Fostering - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699999 | 6,670.84 | CHILD ACTION NORTHWEST | |
27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699754 | 7,108.42 | ALCEDO GOLD LTD | |
27 | 27 | Coroners Service - Lancashire | Health Authority Payments | 14021 | 14/07/2025 | 3700429 | 7,222.72 | LANCASHIRE TEACHING NHS HOSPITALS FT | |
27 | 27 | Agency Fostering - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 14/07/2025 | 3699999 | 10,215.20 | CHILD ACTION NORTHWEST |