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 | 1,488.67 | PRESTON CARE & REPAIR | |
12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670490 | 1,495.78 | PRESTON CARE & REPAIR | |
12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670056 | 1,506.40 | LANCASTER CITY COUNCIL | |
12 | 12 | LD - APL Supported Living | APL Supported Living Night Support | 14217 | 04/06/2025 | 3670575 | 1,555.42 | SELECT SUPPORT PARTNERSHIPS | |
12 | 12 | PDSI-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670490 | 1,579.00 | PRESTON CARE & REPAIR | |
12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 04/06/2025 | 3670555 | 1,580.00 | ROUTES HEALTHCARE (NORTH) LTD | |
12 | 12 | PD - APL Supported Living | APL Supported Living 1 to 1 Support | 14218 | 04/06/2025 | 3669825 | 1,590.84 | CREATIVE SUPPORT LTD | |
12 | 12 | PDSI-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670490 | 1,598.20 | PRESTON CARE & REPAIR | |
12 | 12 | LD-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 04/06/2025 | 3669497 | 1,617.78 | 1 HOMECARE LTD | |
12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670490 | 1,628.22 | PRESTON CARE & REPAIR | |
12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670490 | 1,679.57 | PRESTON CARE & REPAIR | |
12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670490 | 1,745.00 | PRESTON CARE & REPAIR | |
12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 04/06/2025 | 3669723 | 1,790.56 | BLOSSOMS TRADING LTD | |
12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670490 | 1,815.60 | PRESTON CARE & REPAIR | |
12 | 12 | OP-Retail Prescriptions Equip | Equipment & Adaptations | 14300 | 04/06/2025 | 3670107 | 1,884.43 | MILLERCARE LTD | |
12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 04/06/2025 | 3670476 | 1,892.86 | REDACTED | |
12 | 12 | OP-Equip Adaptations | Equipment General | 13001 | 04/06/2025 | 3670056 | 1,898.26 | LANCASTER CITY COUNCIL | |
12 | 12 | OP-Equip Adaptations | Equipment & Adaptations | 14300 | 04/06/2025 | 3670056 | 1,947.38 | LANCASTER CITY COUNCIL | |
12 | 12 | PDSI-Direct Payments SU Income | ASHW Direct Payment Service User Income | 26176 | 04/06/2025 | 3669668 | 2,084.26 | REDACTED | |
12 | 12 | F&W (FW) Adult Disability Short Breaks | Furniture General | 13041 | 04/06/2025 | 3669704 | 2,127.00 | BARON'S (FYLDE COAST SUPPLIES) |