The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Archives Team | General Fees & Charges | 13201 | 20/06/2025 | 3681456 | 1,428.25 | COMPASS MINERALS STORAGE & ARCHIVES LTD T/A DEEPSTORE | |
| 27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 20/06/2025 | 3681419 | 1,499.50 | ASHBERRY RECRUITMENT | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Health Authority Payments | 14021 | 20/06/2025 | 3681487 | 2,035.63 | EAST LANCASHIRE HOSPITALS NHS TRUST | |
| 27 | 27 | Director of Highways & Transport | Puchasing Default Code | 13561 | 20/06/2025 | 3681747 | 3,250.00 | WARWICK FULLER LTD | |
| 27 | 27 | Coroners Service - Lancashire | Health Authority Payments | 14021 | 20/06/2025 | 3681487 | 6,814.94 | EAST LANCASHIRE HOSPITALS NHS TRUST | |
| 27 | 27 | CLA Support - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 20/06/2025 | 3681419 | 10,479.63 | ASHBERRY RECRUITMENT | |
| 27 | 27 | Supplier Management | ICT Outside Services - Managed Service Providers | 13232 | 20/06/2025 | 3681554 | 20,801.25 | INETUM DIGITAL SERVICES UK LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 20/06/2025 | 3681631 | 25,908.40 | OPTIMUM CHILD CARE LTD | |
| 27 | 27 | Agency Residential - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 20/06/2025 | 3681631 | 25,908.40 | OPTIMUM CHILD CARE LTD | |
| 27 | 27 | Lancashire Parking Services | General Fees & Charges | 13201 | 20/06/2025 | 3681732 | 50,000.00 | TRAFFIC ENFORCEMENT CENTRE | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Catering Service (External) | 13096 | 23/06/2025 | 3682081 | 243.80 | MAIN COURSE, STARTERS & PUDS TOO | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682038 | 250.32 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682107 | 260.75 | REDACTED | |
| 27 | 27 | Assistance to Families - Family Safeguarding Pendle | Families Assistance | 15021 | 23/06/2025 | 3682102 | 270.00 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682187 | 279.96 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681926 | 284.80 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682408 | 291.70 | VICTORIA JOHNROSE LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Equipment General | 13001 | 23/06/2025 | 3682335 | 300.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681828 | 312.90 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682071 | 312.90 | REDACTED | |