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 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670490 | 225.00 | PRESTON CARE & REPAIR | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670490 | 225.00 | PRESTON CARE & REPAIR | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670056 | 242.44 | LANCASTER CITY COUNCIL | |
| 12 | 12 | Burnley, Pendle & Rossendale Day Service | Consumable Materials | 13064 | 04/06/2025 | 3669755 | 247.09 | BUNZL UK LTD T/A CARE SHOP | |
| 12 | 12 | OP-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/06/2025 | 3669536 | 250.00 | ALCEDO CARE WIGAN & ST HELENS | |
| 12 | 12 | Helmshore Textile Mills Cafe | Food Provisions General | 13091 | 04/06/2025 | 3670519 | 250.63 | RALPH LIVESEY LTD | |
| 12 | 12 | SM-Alcohol Day Care Adult Placements | Day Time Support - Independent Sector | 14205 | 04/06/2025 | 3669966 | 256.72 | HOLGATE HOUSE (DP) | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670747 | 270.00 | WYRE COUNCIL - CARE & REPAIR | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670747 | 270.00 | WYRE COUNCIL - CARE & REPAIR | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670747 | 270.00 | WYRE COUNCIL - CARE & REPAIR | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670747 | 270.00 | WYRE COUNCIL - CARE & REPAIR | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670747 | 270.00 | WYRE COUNCIL - CARE & REPAIR | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670124 | 274.50 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670380 | 274.50 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670198 | 274.50 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670392 | 274.50 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670330 | 274.50 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670222 | 274.50 | REDACTED | |
| 12 | 12 | Adults Social Care Training | Training Expenses (External) | 10231 | 04/06/2025 | 3669715 | 275.00 | BJJ TRAINING | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670211 | 278.05 | REDACTED | |