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 | 04/06/2025 | 3670274 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670285 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670325 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670183 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670313 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670277 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670136 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670340 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670207 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670249 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670173 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670231 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670121 | 321.73 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670269 | 321.73 | REDACTED | |
| 12 | 12 | Adults Social Care Training | Training Expenses (External) | 10231 | 04/06/2025 | 3669905 | 340.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
| 12 | 12 | Burnley Building costs | Food Provisions General | 13091 | 04/06/2025 | 3669670 | 341.24 | APETITO LTD | |
| 12 | 12 | LD-Sup Acc Adult Placements | Supported & Other Accommodation - Independent Sector | 14203 | 04/06/2025 | 3670199 | 346.72 | REDACTED | |
| 12 | 12 | LD - APL Supported Living | APL Supported Living Background Support | 14216 | 04/06/2025 | 3670045 | 356.34 | L'ARCHE COMMUNITY PRESTON | |
| 12 | 12 | LD - APL Supported Living | APL Supported Living Background Support | 14216 | 04/06/2025 | 3669531 | 363.04 | AFFINITY SUPPORTING PEOPLE (SOUTH) LTD | |
| 12 | 12 | Cultural Services - Development | Furniture General | 13041 | 04/06/2025 | 3670749 | 381.99 | YORKSHIRE PURCHASING ORGANISATION | |