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 | Fostering Service | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683550 | 451.80 | CARITAS CARE LTD | |
| 27 | 27 | Burnley Campus Library | Furniture General | 13041 | 25/06/2025 | 3684195 | 507.00 | THE DESIGN CONCEPT LTD | |
| 27 | 27 | Libraries Resources Team | Books | 13065 | 25/06/2025 | 3684233 | 573.46 | ULVERSCROFT L PRINT BOOK LTD | |
| 27 | 27 | Coroners Service - Lancashire | Hire of Transport | 12091 | 25/06/2025 | 3683923 | 581.80 | MORTALOGIX LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683678 | 586.22 | FLOURISH FOSTERING LTD | |
| 27 | 27 | School Intervention & Challenge Team | General Fees & Charges | 13201 | 25/06/2025 | 3684037 | 600.00 | PROMISE EDUCATION LTD | |
| 27 | 27 | School Intervention & Challenge Team | General Fees & Charges | 13201 | 25/06/2025 | 3684037 | 600.00 | PROMISE EDUCATION LTD | |
| 27 | 27 | School Intervention & Challenge Team | General Fees & Charges | 13201 | 25/06/2025 | 3684037 | 600.00 | PROMISE EDUCATION LTD | |
| 27 | 27 | CLA Support - Family Safeguarding Lancaster | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684039 | 648.00 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 25/06/2025 | 3683628 | 656.91 | DUNSTERS FARM LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 25/06/2025 | 3683628 | 657.05 | DUNSTERS FARM LTD | |
| 27 | 27 | Lancashire Parking Services Enforcement | Clothing & Uniform | 13121 | 25/06/2025 | 3683809 | 657.05 | KELTIC LTD | |
| 27 | 27 | Development Support | Leased Cars | 12093 | 25/06/2025 | 3683844 | 660.00 | LEEDS COMMERCIAL LTD | |
| 27 | 27 | CLA Support - Contextual Safeguarding Central (Preston CSR WL) | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683615 | 720.00 | DEEPRISH ENTERPRISE LTD | |
| 27 | 27 | LAC Leaving Care Allowances - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683908 | 720.00 | MINDCHECK ONE TWO C.I.C | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 25/06/2025 | 3683788 | 729.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683956 | 745.80 | NIGHTSAFE LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683678 | 757.20 | FLOURISH FOSTERING LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 25/06/2025 | 3684123 | 871.76 | SOFTCAT PLC | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Rents - General | 11205 | 25/06/2025 | 3683955 | 1,018.00 | REDACTED | |