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 | 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 |