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 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 26/06/2025 | 3685968 | 1,020.00 | MCALISTER FAMILY LAW | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 26/06/2025 | 3686736 | 1,045.80 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 26/06/2025 | 3687795 | 1,045.80 | REDACTED | |
11 | 11 | CWD Agency Residential - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 26/06/2025 | 3685066 | 1,071.42 | EVERY SECOND CARE LTD | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3685884 | 1,098.72 | REDACTED | |
11 | 11 | Outdoor Education Central | Trainer/Lecturer Fees | 13200 | 26/06/2025 | 3685130 | 1,120.00 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3685748 | 1,120.32 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3687715 | 1,120.32 | REDACTED | |
11 | 11 | Family Support SGO - East | Allowances - RO's/SGO's | 15033 | 26/06/2025 | 20578 | 1,121.40 | REDACTED | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 26/06/2025 | 3688098 | 1,142.25 | THE NATIONAL TEACHING & ADVISORY SERVICE | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 26/06/2025 | 3687681 | 1,145.40 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3687642 | 1,145.40 | REDACTED | |
11 | 11 | CIN, CP &LAC - Countywide Legal Costs | Legal Fees | 13196 | 26/06/2025 | 3686295 | 1,180.00 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 26/06/2025 | 3686266 | 1,183.52 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3684388 | 1,188.08 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Short Breaks Overnight | 15028 | 26/06/2025 | 3685913 | 1,195.20 | REDACTED | |
11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Short Breaks Overnight | 15028 | 26/06/2025 | 3685042 | 1,195.20 | REDACTED | |
11 | 11 | Direct Payments - Family Safeguarding | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3685794 | 1,195.20 | REDACTED | |
11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 26/06/2025 | 3685864 | 1,220.80 | REDACTED | |
11 | 11 | High Needs Funding | General Fees & Charges | 13201 | 26/06/2025 | 3688098 | 1,223.75 | THE NATIONAL TEACHING & ADVISORY SERVICE |