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 - Chorley | General Fees & Charges | 13201 | 26/06/2025 | 3688087 | 271.25 | THE BEES COUNTRY KITCHEN LTD | |
| 27 | 27 | Assistance to Families - D&A Fylde & Bay (F&W Lancaster) | Direct Payments-Personal Care | 15030 | 26/06/2025 | 3685582 | 273.12 | REDACTED | |
| 27 | 27 | Assistance to Families - D&A Fylde & Bay (F&W Lancaster) | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3687752 | 273.12 | REDACTED | |
| 27 | 27 | Assistance to Families - D&A Fylde & Bay (F&W Lancaster) | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3685169 | 273.12 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Service Contracts | 11063 | 26/06/2025 | 3685151 | 274.43 | GARDENSCENE | |
| 27 | 27 | Coroners Service - Lancashire | Professional Services | 13199 | 26/06/2025 | 3684963 | 276.90 | DR M S LYALL | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687592 | 280.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684768 | 287.38 | REDACTED | |
| 27 | 27 | Corporate Finance | Professional Services | 13199 | 26/06/2025 | 3685704 | 290.04 | LAVAT CONSULTING LTD. T/A PSTAX | |
| 27 | 27 | LAC Leaving Care Allowances - Children in Our Care D3 Burnley | Allowances - Leaving Care | 15036 | 26/06/2025 | 3685055 | 292.50 | REDACTED | |
| 27 | 27 | Coroners Service - Lancashire | Medical Fees | 13198 | 26/06/2025 | 3684963 | 319.00 | DR M S LYALL | |
| 27 | 27 | Professional Fees - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685531 | 330.00 | JSA PSYCOTHERAPY LTD | |
| 27 | 27 | Reflections | Disp Catering Supplies | 13093 | 26/06/2025 | 3684687 | 344.80 | BUNZL CATERING SUPPLIES | |
| 27 | 27 | Customer Access | Professional Services | 13199 | 26/06/2025 | 3685687 | 356.40 | LANGUAGE LINE LTD | |
| 27 | 27 | School Advisory Service Team | General Fees & Charges | 13201 | 26/06/2025 | 3685107 | 370.00 | FLEETWOOD CRICKET CLUB | |
| 27 | 27 | CLA Support - Family Safeguarding Burnley | Families Assistance | 15021 | 26/06/2025 | 3687846 | 374.00 | REDACTED | |
| 27 | 27 | Professional Fees - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685531 | 375.00 | JSA PSYCOTHERAPY LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685532 | 375.00 | JSA PSYCOTHERAPY LTD | |
| 27 | 27 | Professional Fees - Family Safeguarding Pendle | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685531 | 375.00 | JSA PSYCOTHERAPY LTD | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687952 | 379.35 | SOCIAL CARE SERVICES (CLAYTON) LTD | |