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 |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | Instruments and Warehouse | Hire of Transport | 12091 | 25/06/2025 | 3683656 | 312.84 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Sunshine Lodge | General Fees & Charges | 13201 | 25/06/2025 | 3683440 | 379.20 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683437 | 384.00 | ALCEDO ORANGE LTD | |
| 11 | 11 | Monroe House | Hire of Transport | 12091 | 25/06/2025 | 3683656 | 389.09 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683552 | 390.84 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CYP Training Budget | Training Expenses (External) | 10231 | 25/06/2025 | 3683886 | 400.00 | ME LEARNING LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683552 | 427.56 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | Inclusion Specialist Teaching Sensory | General Fees & Charges | 13201 | 25/06/2025 | 3683587 | 430.00 | CONNEVANS LTD | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 25/06/2025 | 3684053 | 473.63 | RALPH LIVESEY LTD | |
| 11 | 11 | The Bungalow | Hire of Transport | 12091 | 25/06/2025 | 3683656 | 494.37 | ENTERPRISE RENT-A-CAR UK LTD | |
| 11 | 11 | Bowerham Road | Hire of Transport | 12091 | 25/06/2025 | 3683961 | 503.16 | NORTHGATE VEHICLE HIRE - 651681 | |
| 11 | 11 | Hothersall Lodge | Food Provisions General | 13091 | 25/06/2025 | 3684053 | 512.05 | RALPH LIVESEY LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683473 | 556.50 | APOLLO HOME HEALTHCARE LTD | |
| 11 | 11 | Peri Service | Rents - General | 11205 | 25/06/2025 | 3683602 | 591.66 | CROSSGATE CHURCH LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 25/06/2025 | 3683912 | 625.00 | REDACTED | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683414 | 636.60 | 1 HOMECARE LTD | |
| 11 | 11 | LAC Leaving Care Allowances SEND | Allowances - Leaving Care | 15036 | 25/06/2025 | 3684089 | 656.57 | REDACTED | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 25/06/2025 | 3683414 | 678.96 | 1 HOMECARE LTD | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 25/06/2025 | 3683929 | 685.00 | REDACTED | |
| 11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 25/06/2025 | 3683929 | 700.00 | REDACTED | |