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 | Schools One-off Change Activity | Hardware – Expense | 13381 | 15/07/2025 | 3701746 | 942.00 | SOFTCAT PLC | |
| 27 | 27 | Reflections | Catering Service (External) | 13096 | 15/07/2025 | 3701703 | 1,060.25 | RIJO 42 INGREDIENTS LTD | |
| 27 | 27 | Staying Put - Children in Our Care D3 Burnley | Staying Put Allowance | 15042 | 15/07/2025 | 3701574 | 1,184.28 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 15/07/2025 | 900059 | 1,400.00 | RENTED HOMES | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Families Assistance | 15021 | 15/07/2025 | 3701483 | 1,700.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 15/07/2025 | 3701306 | 1,719.48 | BURNLEY BOROUGH COUNCIL | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Families Assistance | 15021 | 15/07/2025 | 3701483 | 1,870.00 | REDACTED | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Families Assistance | 15021 | 15/07/2025 | 3701483 | 1,870.00 | REDACTED | |
| 27 | 27 | Corporate Finance | Professional Services | 13199 | 15/07/2025 | 3701837 | 3,075.00 | VIVID RESOURCING A DIVISION OF G2V RECRUITMENT GROUP LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 15/07/2025 | 3701576 | 3,500.00 | REDACTED | |
| 27 | 27 | EH TYS General | General Fees & Charges | 13201 | 15/07/2025 | 3701438 | 3,945.60 | GRESHAM OFFICE FURNITURE LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Postage & Carriage | 13271 | 15/07/2025 | 3701712 | 14,100.03 | ROYAL MAIL GROUP LTD | |
| 27 | 27 | ICT Refresh Desktop | Hardware – Expense | 13381 | 15/07/2025 | 3701746 | 18,756.24 | SOFTCAT PLC | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Hire of Transport | 12091 | 16/07/2025 | 3702629 | 45.60 | MORTALOGIX LTD | |
| 27 | 27 | Early Help - Burnley | Stationery | 13151 | 16/07/2025 | 3702560 | 72.60 | LYRECO UK LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 16/07/2025 | 3702629 | 188.40 | MORTALOGIX LTD | |
| 27 | 27 | Registrars Certificate Services | Equipment General | 13001 | 16/07/2025 | 3702113 | 225.00 | BACK CARE SOLUTIONS 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 | |