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

Search payment details - June 2025 (Version 1)

Search

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

Displaying rows 42401 to 42420 of 43122

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682874 548.46 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) Care Leavers Setting up Home Allowance 15041 24/06/2025 3682658 560.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683095 625.80 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682741 625.80 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682552 625.80 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682849 625.80 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682610 625.80 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682875 625.80 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682503 646.69 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682596 654.16 REDACTED
27 27 Professional Fees - Contextual Safeguarding Pennine (BPR HRV) Private Contractors & Other Agencies - Other 14063 24/06/2025 3682518 704.70 ASHBERRY RECRUITMENT
27 27 Agency Leaving Care - Leaving Care D1 West Lancs Private Contractors & Other Agencies - Other 14063 24/06/2025 3682545 717.08 BARNARDO'S BAY6 PROJECT
27 27 Professional Fees - Contextual Safeguarding Pennine (BPR HRV) Private Contractors & Other Agencies - Other 14063 24/06/2025 3682518 822.15 ASHBERRY RECRUITMENT
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683331 829.09 REDACTED
27 27 Agency Leaving Care - Children in Our Care D2 Preston Private Contractors & Other Agencies - Other 14063 24/06/2025 3682545 837.52 BARNARDO'S BAY6 PROJECT
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682831 843.12 REDACTED
27 27 CLA Support - Children in Our Care D3 Chorley & SR Private Contractors & Other Agencies - Other 14063 24/06/2025 3683161 861.00 PROSPERO RECRUITMENT LTD
27 27 Agency Leaving Care - Children in Our Care D3 West Lancs Private Contractors & Other Agencies - Other 14063 24/06/2025 3682545 902.40 BARNARDO'S BAY6 PROJECT
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682525 907.98 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682825 907.98 REDACTED

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse