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 | Cleaning - FM Building Cleaning | Equipment General | 13001 | 26/06/2025 | 3687980 | 910.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Rents - General | 11205 | 26/06/2025 | 3687903 | 950.00 | REDACTED | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Burnley | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685116 | 986.45 | FOSTERING CHANGES LIFE | |
| 27 | 27 | Independent Travel Training | Bus Fares | 12135 | 26/06/2025 | 3685706 | 990.35 | LCES HQ IMPREST ACCOUNT | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 26/06/2025 | 3686007 | 1,080.00 | REDACTED | |
| 27 | 27 | CLA Support - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687583 | 1,150.00 | PETTY ESTATE AGENTS LTD | |
| 27 | 27 | Agency Fostering - Children in Our Care D2 Preston | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685114 | 1,209.86 | FOSTER CARE ASSOCIATES LTD (FORMERLY KNOWN AS CORE ASSETS FOSTERING LTD) | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685118 | 1,266.32 | FOSTERING PEOPLE LTD | |
| 27 | 27 | Corporate Finance | Professional Services | 13199 | 26/06/2025 | 3685704 | 1,470.00 | LAVAT CONSULTING LTD. T/A PSTAX | |
| 27 | 27 | Agency Leaving Care - Children in Our Care D1 Pendle | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3688005 | 1,472.41 | STEPPING STONE PROJECT LTD | |
| 27 | 27 | Assistance to Families - Family Safeguarding Fylde & Wyre | Direct Payments-Personal Care | 15030 | 26/06/2025 | 3684947 | 1,525.20 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 26/06/2025 | 3684876 | 1,581.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/06/2025 | 3686659 | 1,627.00 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 26/06/2025 | 3685053 | 1,656.90 | REDACTED | |
| 27 | 27 | Exchange | Vending Machine Rentals | 13094 | 26/06/2025 | 3687714 | 1,906.64 | RIJO 42 MACHINES LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 26/06/2025 | 3687953 | 1,907.28 | SOFTCAT PLC | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 West Lancs | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687807 | 2,071.68 | SALVATION ARMY HOUSING ASSOCIATION | |
| 27 | 27 | Agency Residential - D&A East (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685104 | 2,121.43 | FIRST STEPS NORTH WEST LTD | |
| 27 | 27 | Agency Leaving Care - Leaving Care D1 Preston CSR | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687807 | 2,231.04 | SALVATION ARMY HOUSING ASSOCIATION | |
| 27 | 27 | Agency Leaving Care - Leaving Care D2 East (BPR & HRV) | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3687807 | 2,231.04 | SALVATION ARMY HOUSING ASSOCIATION | |