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 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682245 | 3,024.60 | PEOPLE WHO FOSTER | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682245 | 3,024.60 | PEOPLE WHO FOSTER | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681824 | 3,625.71 | ANCHOR FOSTER CARE SERVICES LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681824 | 3,746.57 | ANCHOR FOSTER CARE SERVICES LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682245 | 3,990.00 | PEOPLE WHO FOSTER | |
| 27 | 27 | Agency Fostering - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682245 | 5,512.20 | PEOPLE WHO FOSTER | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3681791 | 7,108.42 | ALCEDO GOLD LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 23/06/2025 | 3682227 | 10,992.86 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 27 | 27 | Supplier Management | Telephone Costs | 13293 | 23/06/2025 | 3682361 | 15,441.46 | TELEFONICA UK LTD | |
| 27 | 27 | Customer Services | Materials General | 13061 | 24/06/2025 | 3682607 | 75.00 | CHARLES ENDIRECT LTD | |
| 27 | 27 | Street Lighting Techical Staff | Materials General | 13061 | 24/06/2025 | 3682519 | 213.97 | ASHBY TRADE SIGN SUPPLIES LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683172 | 250.32 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682994 | 250.32 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682778 | 250.32 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683215 | 260.75 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682869 | 260.75 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683226 | 261.66 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682504 | 261.67 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682619 | 283.87 | REDACTED | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 24/06/2025 | 3683318 | 287.49 | SYSCO GB LTD | |