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 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682402 | 521.50 | REDACTED | |
| 27 | 27 | Assistance to Families - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681792 | 576.00 | ALCEDO ORANGE LTD | |
| 27 | 27 | Assistance to Families - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681792 | 576.00 | ALCEDO ORANGE LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681925 | 625.80 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682265 | 625.80 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681990 | 625.80 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682320 | 625.80 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681771 | 628.62 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682115 | 642.26 | REDACTED | |
| 27 | 27 | Customer Access | Repairs & Maintenance General | 11006 | 23/06/2025 | 3682252 | 654.95 | POSTURITE LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Care Leavers Setting up Home Allowance | 15041 | 23/06/2025 | 3682195 | 750.00 | REDACTED | |
| 27 | 27 | Early Help - Central Team | Training Expenses (External) | 10231 | 23/06/2025 | 3682369 | 796.00 | THE RESPECT PROJECT LTD | |
| 27 | 27 | Coroners Service - Lancashire | Catering Service (External) | 13096 | 23/06/2025 | 3682081 | 816.20 | MAIN COURSE, STARTERS & PUDS TOO | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682151 | 957.41 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682384 | 972.83 | REDACTED | |
| 27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682299 | 1,591.20 | SALVATION ARMY HOUSING ASSOCIATION | |
| 27 | 27 | Community Social Work | Legal Fees | 13196 | 23/06/2025 | 3682336 | 1,836.00 | STEPHENSONS SOLICITORS LLP | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682156 | 1,981.70 | REDACTED | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682299 | 2,184.18 | SALVATION ARMY HOUSING ASSOCIATION | |
| 27 | 27 | Procurement | Consultant Fees | 13193 | 23/06/2025 | 3681987 | 2,346.00 | HAYS SPECIALIST RECRUITMENT LTD | |