The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 23/04/2025 | 3637225 | 928.57 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637514 | 937.44 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 938.52 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 23/04/2025 | 3637576 | 957.55 | POTTER REES DOLAN SERIOUS INJURY SOLICITORS | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3636965 | 988.96 | 1 HOMECARE LTD | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 23/04/2025 | 3637209 | 1,000.00 | DALLAM SCHOOL | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 1,042.80 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 1,042.80 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 1,042.80 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 1,114.89 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 1,147.08 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3636965 | 1,208.68 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637083 | 1,251.36 | BARNARDO SERVICES LTD | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 23/04/2025 | 3637225 | 1,291.51 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3636965 | 1,318.56 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3636965 | 1,538.32 | 1 HOMECARE LTD | |
| 11 | 11 | CWD Agency Family Support-EAST | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3637514 | 1,634.72 | MY LIFE - MY CHOICE LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 23/04/2025 | 3636965 | 1,716.91 | 1 HOMECARE LTD | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 23/04/2025 | 3636986 | 1,920.00 | ADLINGTON ST PAULS CE ACADEMY | |
| 11 | 11 | Educational Psychologist Team - East | Chg - Recharges General | 61999 | 23/04/2025 | 3637124 | 2,000.00 | BROWNEDGE ST MARY'S CATHOLIC HIGH SCHOOL | |