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 Family Support - NORTH | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3639941 | 707.10 | BARNARDO SERVICES LTD | |
| 11 | 11 | Syrian Refugee Fund | CYP Direct Payments | 15031 | 29/04/2025 | 3640364 | 2,000.00 | LA1 SHORTS – LA1 LIVES | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3639946 | 3,673.89 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3639946 | 3,836.80 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3639946 | 3,836.80 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3639946 | 3,836.80 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640019 | 6,188.60 | CAVALRY HEALTHCARE LTD | |
| 11 | 11 | CWD Agency Residential - NORTH | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640647 | 8,101.02 | PRIORY GROUP | |
| 11 | 11 | Agency Leaving Care - Central | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640887 | 8,591.43 | TRANSITION 360 LTD | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640583 | 11,592.00 | OLIVER HOUSE SCHOOL | |
| 11 | 11 | Reg Payments - Assist to Fam Fylde | Families Assistance | 15021 | 29/04/2025 | 3640603 | 12,598.51 | PAYPOINT COLLECTIONS LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640173 | 21,921.43 | FIRST STEPS NORTH WEST LTD | |
| 11 | 11 | Agency Residential - East | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640173 | 21,921.43 | FIRST STEPS NORTH WEST LTD | |
| 11 | 11 | Agency Residential - Chorley | Private Contractors & Other Agencies - Other | 14063 | 29/04/2025 | 3640556 | 24,357.01 | NEW MOON RESIDENTIAL LTD | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15030 | 29/04/2025 | 3640524 | 398.40 | REDACTED | |
| 11 | 11 | IDSS Management Team | Other Expenses | 13547 | 29/04/2025 | 3640097 | 500.00 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 29/04/2025 | 3640529 | 764.79 | REDACTED | |
| 11 | 11 | In House Fostering Mainstream Adoption teams | Allowances - Fostering General | 15040 | 29/04/2025 | 3640407 | 1,000.38 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15030 | 29/04/2025 | 3640429 | 1,291.25 | REDACTED | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 29/04/2025 | 3640468 | 2,355.88 | REDACTED | |