The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
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 |