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 42241 to 42260 of 43122

27 27 LAC Leaving Care Allowances - Leaving Care D1 Preston CSR Allowances - Leaving Care 15036 24/06/2025 3682539 300.00 REDACTED
27 27 Deprivation Of Liberty Team Private Contractors & Other Agencies - Other 14063 24/06/2025 3683145 310.44 POHWER
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683300 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683046 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683059 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683025 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682896 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683378 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683048 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683219 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682945 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683044 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682857 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682951 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682833 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682821 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682872 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683075 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682676 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682655 312.90 REDACTED

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