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

Search payment details - June 2025 (Version 1)

Search

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

Displaying rows 16081 to 16100 of 16946

12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3668774 475.61 REDACTED
12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3669086 475.61 REDACTED
12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3669090 475.61 REDACTED
12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3668810 475.61 REDACTED
12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3669011 475.61 REDACTED
12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3668967 643.46 REDACTED
12 12 OP-Equip Adaptations Equipment & Adaptations 14300 03/06/2025 3668353 655.00 CLOSOMAT LTD
12 12 OP-Direct Payments Direct Cash CYP Direct Payments 15031 03/06/2025 3668978 659.68 REDACTED
12 12 Hyndburn & Ribble Valley Day Service Food Provisions General 13091 03/06/2025 3668222 666.04 APETITO LTD
12 12 OP-Direct Payments Direct Cash CYP Direct Payments 15031 03/06/2025 3669183 751.00 REDACTED
12 12 PD - APL Supported Living APL Supported Living Background Support 14216 03/06/2025 3668237 752.50 AUTISM INITIATIVES
12 12 LD - APL Supported Living APL Supported Living Background Support 14216 03/06/2025 3668374 851.40 CREATIVE SUPPORT LTD
12 12 PD - APL Supported Living APL Supported Living 1 to 1 Support 14218 03/06/2025 3668237 860.00 AUTISM INITIATIVES
12 12 Carers - Community Direct Payment - Personal Budget CYP Direct Payments 15031 03/06/2025 3669120 951.22 REDACTED
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 03/06/2025 3668543 1,003.79 REDACTED
12 12 County Library Service - General Stock Materials 13063 03/06/2025 3668605 1,134.00 KEYCRAFT
12 12 Burnley, Pendle & Rossendale Day Service PFI - Capital Charge 30108 03/06/2025 3669191 1,255.65 PENDLE BOROUGH COUNCIL
12 12 LD-Direct Payments Direct Cash CYP Direct Payments 15031 03/06/2025 3668400 1,326.30 DISABILITY EQUALITY (NW) LTD
12 12 MH2-Direct Cash to Service User CYP Direct Payments 15031 03/06/2025 3669381 1,341.60 REDACTED
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 03/06/2025 3669179 1,345.20 REDACTED

Export List to CSV Format

To select more than one field keep your finger on the CTRL key when selecting a field with your mouse