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 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715428 | 1,102.72 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Support Services (Central) | Other Adult Social Care - Independent Sector | 14206 | 31/07/2025 | 3715239 | 1,170.00 | CLEAR THIS LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 31/07/2025 | 3715452 | 1,288.00 | VERTELLA LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 31/07/2025 | 3715401 | 1,680.82 | PRESTON CITY COUNCIL | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 1,921.97 | BARNARDO'S | |
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715255 | 1,980.00 | DEEPRISH ENTERPRISE LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 31/07/2025 | 3715401 | 2,082.05 | PRESTON CITY COUNCIL | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 2,924.74 | BARNARDO'S | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 31/07/2025 | 301447 | 3,321.76 | DIGICERT IRELAND LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 3,567.49 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 3,909.66 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 4,110.37 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 4,653.25 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 4,653.25 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 5,079.56 | BARNARDO'S | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715213 | 5,196.13 | BARNARDO'S | |
| 27 | 27 | Dir - Adult Services | Leased Cars | 12093 | 31/07/2025 | 3715204 | 5,225.21 | ARVAL UK LTD | |
| 27 | 27 | Complex Needs Housing | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 3715247 | 17,912.90 | CREATIVE SUPPORT LTD | |
| 27 | 27 | PAYROLL SERVICE | General Fees & Charges | 13201 | 31/07/2025 | 3715308 | 20,395.45 | KIDDI VOUCHERS LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 31/07/2025 | 20590 | 25,928.57 | SECOND NATURE GROUP | |