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 | 3670128 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670342 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670368 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670197 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670355 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670310 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3669709 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670353 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670202 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670195 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670298 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670331 | 475.61 | REDACTED | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 04/06/2025 | 3670301 | 475.61 | REDACTED | |
| 12 | 12 | PDSI-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 04/06/2025 | 3669497 | 480.74 | 1 HOMECARE LTD | |
| 12 | 12 | Lancashire Schools Storytelling Festival | General Fees & Charges | 13201 | 04/06/2025 | 3669767 | 500.00 | REDACTED | |
| 12 | 12 | PD - APL Supported Living | APL Supported Living Night Waker | 14219 | 04/06/2025 | 3670575 | 515.26 | SELECT SUPPORT PARTNERSHIPS | |
| 12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670056 | 518.41 | LANCASTER CITY COUNCIL | |
| 12 | 12 | WL Day Services | Equipment General | 13001 | 04/06/2025 | 3670626 | 524.25 | STEARN ELECTRICAL DISTRIBUTORS | |
| 12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 04/06/2025 | 3669739 | 540.08 | BROTHERS OF CHARITY SERVICES | |
| 12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670056 | 551.94 | LANCASTER CITY COUNCIL | |