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 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644925 | 996.00 | ST WILLIAMS CATHOLIC PRIMARY SCHOOL | |
| 11 | 11 | CWD Agency Family Support - SOUTH | Private Contractors & Other Agencies - Other | 14063 | 30/04/2025 | 3641092 | 1,056.00 | ALLCARE NURSES AGENCY LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 30/04/2025 | 3644955 | 1,087.28 | STEPPING STONE PROJECT LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 30/04/2025 | 3644361 | 1,157.14 | NORTHWEST LEAVING CARE SERVICES LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3641607 | 1,161.98 | COPPULL PRIMARY SCHOOL | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 30/04/2025 | 3641727 | 1,184.52 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | CWD Agency Direct Payments -EAST | Direct Payments-Personal Care | 15030 | 30/04/2025 | 3641726 | 1,246.78 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | 18+ Agency Accomodation/Support Costs Division 2 | Private Contractors & Other Agencies - Other | 14063 | 30/04/2025 | 3641325 | 1,294.78 | BEDSPACE RESOURCE LTD | |
| 11 | 11 | CWD Agency Direct Payments - NORTH | Direct Payments-Personal Care | 15029 | 30/04/2025 | 3641726 | 1,325.92 | DISABILITY EQUALITY (NW) LTD | |
| 11 | 11 | CWD Agency Direct Payments - SOUTH | Direct Payments-Personal Care | 15029 | 30/04/2025 | 3641727 | 1,376.62 | DISABILITY POSITIVE (DIRECT PAYMENTS) | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3641261 | 1,494.00 | ASHBRIDGE INDEPENDENT SCHOOL | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3641261 | 1,494.00 | ASHBRIDGE INDEPENDENT SCHOOL | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3641422 | 1,494.00 | BUCKSHAW VILLAGE NURSERY | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3641908 | 1,494.00 | FIRST FOOTSTEPS LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644293 | 1,494.00 | NATURE TRAIL NURSERY LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644493 | 1,494.00 | PLAYDOR LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644495 | 1,494.00 | POPLARS(LEYLAND) LTD | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644545 | 1,494.00 | RAINBOW DAY NURSERY GOLBORNE LTD 01 | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644545 | 1,494.00 | RAINBOW DAY NURSERY GOLBORNE LTD 01 | |
| 11 | 11 | Add'nl Inclusion Support (AIS) | Professional Services | 13199 | 30/04/2025 | 3644915 | 1,494.00 | ST ANDREWS NURSERY GROUP | |