The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 42161 to 42180 of 43122

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682025 370.27 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682136 373.28 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681924 375.48 REDACTED
27 27 CLA Support - Contextual Safeguarding North (Lancaster F&W) Families Assistance 15021 23/06/2025 3682046 380.00 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre Allowances - Leaving Care 15036 23/06/2025 3682044 385.00 REDACTED
27 27 Early Help - Central Team Training Expenses (External) 10231 23/06/2025 3682369 398.00 THE RESPECT PROJECT LTD
27 27 Early Help - Central Team Training Expenses (External) 10231 23/06/2025 3682369 398.00 THE RESPECT PROJECT LTD
27 27 Early Help - Central Team Training Expenses (External) 10231 23/06/2025 3682369 398.00 THE RESPECT PROJECT LTD
27 27 Early Help - Central Team Training Expenses (External) 10231 23/06/2025 3682369 398.00 THE RESPECT PROJECT LTD
27 27 Early Help - Central Team Training Expenses (External) 10231 23/06/2025 3682369 398.00 THE RESPECT PROJECT LTD
27 27 LAC Leaving Care Allowances - Leaving Care D1 West Lancs Allowances - Leaving Care 15036 23/06/2025 3682079 400.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682169 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682152 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682433 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682129 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682181 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682218 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682172 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682165 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682263 417.20 REDACTED

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