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 Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683093 | 20,287.33 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683284 | 20,326.70 | SOCIAL CARE SERVICES (CLAYTON) LTD | |
| 27 | 27 | Mail, Print & Scan (MPS) | Postage & Carriage | 13271 | 24/06/2025 | 3683216 | 22,875.67 | ROYAL MAIL GROUP LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682615 | 24,780.00 | CHERISH UK LTD | |
| 27 | 27 | Agency Residential - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682615 | 24,780.00 | CHERISH UK LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682615 | 24,780.00 | CHERISH UK LTD | |
| 27 | 27 | Agency Residential - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683093 | 25,423.72 | NEW HORIZONS (NW) LTD | |
| 27 | 27 | Road Safety | General Fees & Charges | 13201 | 24/06/2025 | 3683316 | 37,998.17 | SWARCO UK & IRELAND LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683497 | 30.73 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | ICT Refresh Desktop | Computer Expenditure General | 13335 | 25/06/2025 | 3684124 | 135.80 | SOFTCAT PLC | |
| 27 | 27 | Registrars Preston, South Ribble & Fylde | Computer Hardware | 13332 | 25/06/2025 | 3684124 | 217.75 | SOFTCAT PLC | |
| 27 | 27 | Beacon Fell | Food Provisions General | 13091 | 25/06/2025 | 3683628 | 221.20 | DUNSTERS FARM LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | WLBC Supply Hardware/Software | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |
| 27 | 27 | Mobile Refresh | Mobile Phone Costs | 13295 | 25/06/2025 | 3684181 | 229.00 | TELEFONICA UK LTD | |