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 | 3682680 | 907.98 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683090 | 934.11 | REDACTED | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682673 | 934.11 | REDACTED | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 24/06/2025 | 3683361 | 944.20 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683339 | 967.85 | THE FOSTER CARE CHARITY | |
| 27 | 27 | CLA Support - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683161 | 972.00 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682593 | 972.83 | REDACTED | |
| 27 | 27 | Agency Leaving Care - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3683143 | 1,064.84 | PLACES FOR PEOPLE | |
| 27 | 27 | Conservation & Collections Team | Equipment General | 13001 | 24/06/2025 | 3683334 | 1,094.00 | THE ACME FACILITIES GROUP LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682555 | 1,264.68 | REDACTED | |
| 27 | 27 | Fostering Service | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682591 | 1,274.24 | CARITAS CARE LTD | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682651 | 1,297.11 | REDACTED | |
| 27 | 27 | EH TYS Preston & South Ribble | Professional Services | 13199 | 24/06/2025 | 3683119 | 1,491.08 | PAC - POSITIVE ACTION IN THE COMMUNITY | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682863 | 1,652.65 | REDACTED | |
| 27 | 27 | Corporate Finance | Subscriptions | 13511 | 24/06/2025 | 301438 | 1,683.64 | BLOOMBERG FINANCE L.P. | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre | Allowances - Leaving Care | 15036 | 24/06/2025 | 3683154 | 1,863.82 | PRESTON CITY COUNCIL | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682474 | 1,890.75 | ALPHA BIOLABS LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Preston | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682474 | 1,890.75 | ALPHA BIOLABS LTD | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 24/06/2025 | 3682545 | 1,911.97 | BARNARDO'S BAY6 PROJECT | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682916 | 2,094.84 | REDACTED | |