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 | CLA Support - Family Safeguarding Lancaster | Families Assistance | 15021 | 25/06/2025 | 3683551 | 1,057.86 | REDACTED | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683503 | 1,193.52 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Cleaning - FM Building Cleaning | Cleaning Materials | 11302 | 25/06/2025 | 3683867 | 1,242.00 | LYRECO UK LTD | |
| 27 | 27 | School Intervention & Challenge Team | General Fees & Charges | 13201 | 25/06/2025 | 3684168 | 1,260.00 | TAILOR-GRADETUTORING LTD | |
| 27 | 27 | School Intervention & Challenge Team | General Fees & Charges | 13201 | 25/06/2025 | 3684168 | 1,260.00 | TAILOR-GRADETUTORING LTD | |
| 27 | 27 | ICT Refresh Infrastructure | Computer Data Network | 13331 | 25/06/2025 | 3684123 | 1,366.00 | SOFTCAT PLC | |
| 27 | 27 | Building Design | Software - Licensing | 13385 | 25/06/2025 | 3684123 | 1,444.52 | SOFTCAT PLC | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 25/06/2025 | 3684102 | 1,561.58 | SEFTON COUNCIL | |
| 27 | 27 | ICT Refresh Desktop | Hardware – Expense | 13381 | 25/06/2025 | 3684123 | 1,563.02 | SOFTCAT PLC | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683503 | 1,650.48 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Reg Payments - Family Safeguarding Rossendale | Families Assistance | 15021 | 25/06/2025 | 3683789 | 1,787.58 | REDACTED | |
| 27 | 27 | Agency Residential - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684083 | 1,948.57 | SAFETY & FOCUSED CARE | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 25/06/2025 | 3684123 | 2,114.00 | SOFTCAT PLC | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 Lancaster | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683503 | 2,346.16 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683503 | 2,346.16 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 25/06/2025 | 3684053 | 2,602.21 | RALPH LIVESEY LTD | |
| 27 | 27 | Deferred Payment Agreements | Accounts Payable SLA | 16006 | 25/06/2025 | 3683892 | 2,700.00 | MICHAEL HOLDEN (FRICS) LTD T/A HOLDENS CHARTERED SURVEYORS | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683503 | 3,024.36 | BEDSPACE RESOURCE LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684001 | 3,125.42 | PEOPLE WHO FOSTER | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3684001 | 3,125.42 | PEOPLE WHO FOSTER | |