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 - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687623 | 380.90 | PROSPERO RECRUITMENT LTD | |
27 | 27 | Cleaning - FM Building Cleaning | Cleaning & Domestic General | 11304 | 26/06/2025 | 3687475 | 385.93 | NORTH WEST APPLIANCE REPAIRS LTD | |
27 | 27 | Assistance to Families - D&A Fylde & Bay (F&W Lancaster) | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3684869 | 409.68 | REDACTED | |
27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 26/06/2025 | 3687982 | 413.10 | REDACTED | |
27 | 27 | Reflections | Vending Machine Rentals | 13094 | 26/06/2025 | 3687714 | 416.00 | RIJO 42 MACHINES LTD | |
27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687807 | 454.63 | SALVATION ARMY HOUSING ASSOCIATION | |
27 | 27 | Agency Leaving Care - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3688005 | 460.13 | STEPPING STONE PROJECT LTD | |
27 | 27 | Staying Put - Children in Our Care D2 Preston | Staying Put Allowance | 15042 | 26/06/2025 | 3687215 | 468.49 | REDACTED | |
27 | 27 | Burnley Exchange | Vending Machine Rentals | 13094 | 26/06/2025 | 3687714 | 476.66 | RIJO 42 MACHINES LTD | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 26/06/2025 | 3684386 | 494.10 | REDACTED | |
27 | 27 | Schools One-off Change Activity | Software - Licensing | 13385 | 26/06/2025 | 3687601 | 544.95 | PHOENIX SOFTWARE LTD | |
27 | 27 | Assistance to Families - D&A Central & West Lancs (Preston CSR WL) | Direct Payments-Short Breaks Overnight | 15028 | 26/06/2025 | 3684910 | 546.24 | REDACTED | |
27 | 27 | RBUSS | Computer Hardware | 13332 | 26/06/2025 | 3687953 | 564.10 | SOFTCAT PLC | |
27 | 27 | Assistance to Families - D&A Fylde & Bay (F&W Lancaster) | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3684912 | 682.80 | REDACTED | |
27 | 27 | Assistance to Families - D&A Central & West Lancs (Preston CSR WL) | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3687983 | 682.80 | REDACTED | |
27 | 27 | Agency Leaving Care - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3684587 | 702.13 | BARNARDO'S | |
27 | 27 | CLA Support - Children in Our Care D2 HRV & Rossendale | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687664 | 726.60 | REAL CARE CHILDREN SERVICES LTD | |
27 | 27 | Assistance to Families - D&A Fylde & Bay (F&W Lancaster) | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3685916 | 728.32 | REDACTED | |
27 | 27 | Assistance to Families - Family Safeguarding Fylde & Wyre | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3684947 | 762.60 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687623 | 872.15 | PROSPERO RECRUITMENT LTD |