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 | Early Help - Lancaster | General Fees & Charges | 13201 | 25/06/2025 | 3684053 | 280.40 | RALPH LIVESEY LTD | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 25/06/2025 | 3684222 | 291.67 | TRAFFORD CITY SNOW CENTRE LTD T/A CHILL FACTORE | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683798 | 294.85 | JUBILEE SOCIAL WORK LTD | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 25/06/2025 | 3683624 | 315.00 | REDACTED | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Medical Fees | 13198 | 25/06/2025 | 3684219 | 315.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 25/06/2025 | 3683624 | 319.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 25/06/2025 | 3683624 | 319.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 25/06/2025 | 3683624 | 319.00 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 25/06/2025 | 3683624 | 319.00 | REDACTED | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Medical Fees | 13198 | 25/06/2025 | 3683624 | 319.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 25/06/2025 | 3683471 | 342.00 | REDACTED | |
| 27 | 27 | ICT Refresh Desktop | Computer Hardware | 13332 | 25/06/2025 | 3684124 | 357.00 | SOFTCAT PLC | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 25/06/2025 | 3683869 | 360.00 | REDACTED | |
| 27 | 27 | School Intervention & Challenge Team | General Fees & Charges | 13201 | 25/06/2025 | 3684037 | 360.00 | PROMISE EDUCATION LTD | |
| 27 | 27 | School Financial Services | Equipment General | 13001 | 25/06/2025 | 3683492 | 360.34 | BACK CARE SOLUTIONS LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 25/06/2025 | 3684123 | 386.00 | SOFTCAT PLC | |
| 27 | 27 | People Strategy | Training Expenses (External) | 10231 | 25/06/2025 | 3683886 | 400.00 | ME LEARNING LTD | |
| 27 | 27 | Assistance to Families - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683956 | 410.19 | NIGHTSAFE LTD | |
| 27 | 27 | Coroners Service - Blackburn with Darwen | Hire of Transport | 12091 | 25/06/2025 | 3683923 | 422.80 | MORTALOGIX LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 25/06/2025 | 3684123 | 449.87 | SOFTCAT PLC | |