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 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 27/06/2025 | 3688438 | 404.17 | DRESSED TO PARTY LTD T/A SJ'S LEISURE | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 27/06/2025 | 3688477 | 436.67 | GDP (NW) LTD t/a WIGAN ROLLER RINK | |
| 27 | 27 | Holiday Activity and Food Programme | General Fees & Charges | 13201 | 27/06/2025 | 3688438 | 450.00 | DRESSED TO PARTY LTD T/A SJ'S LEISURE | |
| 27 | 27 | Staying Put - Leaving Care D2 East (BPR & HRV) | Staying Put Allowance | 15042 | 27/06/2025 | 3688583 | 475.05 | REDACTED | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Preston CSR | Allowances - Leaving Care | 15036 | 27/06/2025 | 3688398 | 576.64 | CHORLEY BOROUGH COUNCIL | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 27/06/2025 | 3688441 | 659.91 | DUNSTERS FARM LTD | |
| 27 | 27 | Assistance to Families - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688456 | 688.91 | FAIRY BRIDGE DAY NURSERY | |
| 27 | 27 | LCC One-off Change Activity | Computer Data Network | 13331 | 27/06/2025 | 3688377 | 699.27 | BT - BRITISH TELECOMMUNICATIONS PLC | |
| 27 | 27 | Assistance to Families - Family Safeguarding Burnley | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688456 | 729.14 | FAIRY BRIDGE DAY NURSERY | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 Fylde & Wyre | Allowances - Leaving Care | 15036 | 27/06/2025 | 3688367 | 756.92 | BLACKPOOL COUNCIL | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 27/06/2025 | 3688441 | 772.60 | DUNSTERS FARM LTD | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 27/06/2025 | 3688441 | 787.50 | DUNSTERS FARM LTD | |
| 27 | 27 | LCC One-off Change Activity | Computer Data Network | 13331 | 27/06/2025 | 3688377 | 799.82 | BT - BRITISH TELECOMMUNICATIONS PLC | |
| 27 | 27 | Professional Fees - Contextual Safeguarding Pennine (BPR HRV) | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688344 | 812.20 | ASHBERRY RECRUITMENT | |
| 27 | 27 | Schools One-off Change Activity | Software - Licensing | 13385 | 27/06/2025 | 3688703 | 828.00 | SOFTCAT PLC | |
| 27 | 27 | Reflections | Food Provisions General | 13091 | 27/06/2025 | 3688721 | 906.63 | SYSCO GB LTD | |
| 27 | 27 | CLA Support - Children in Our Care D1 Pendle | Families Assistance | 15021 | 27/06/2025 | 3688519 | 950.00 | REDACTED | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 27/06/2025 | 3688426 | 1,076.77 | DEFEARNLEY CONSULTING LTD | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D1 West Lancs | Allowances - Leaving Care | 15036 | 27/06/2025 | 3688398 | 1,164.07 | CHORLEY BOROUGH COUNCIL | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 Lancaster | Allowances - Leaving Care | 15036 | 27/06/2025 | 3688648 | 1,233.66 | PRESTON CITY COUNCIL | |