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 | 24/06/2025 | 3682783 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682665 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682990 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682914 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683016 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682701 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682548 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682478 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683301 | 417.20 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682670 | 418.66 | REDACTED | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682527 | 430.20 | ATTOLIFE LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682713 | 445.50 | REDACTED | |
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683143 | 456.36 | PLACES FOR PEOPLE | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682843 | 456.58 | REDACTED | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 24/06/2025 | 3683369 | 490.00 | VERTELLA LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682637 | 496.32 | COMMUNITY GATEWAY ASSOCIATION LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683039 | 521.50 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682815 | 521.50 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683023 | 521.50 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683052 | 521.50 | REDACTED | |