The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 14681 to 14700 of 16946

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

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