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 | LD-LWH Home Care | Domicilliary Respite- Independent Sector | 14215 | 05/06/2025 | 3670926 | 35.34 | HOMECARE (MELLOR) LTD | |
12 | 12 | OP-LWH Home Care | Domicilliary Respite- Independent Sector | 14215 | 05/06/2025 | 3670926 | 47.12 | HOMECARE (MELLOR) LTD | |
12 | 12 | Preston Adult Disability Short Breaks | Materials General | 13061 | 05/06/2025 | 3670937 | 59.87 | IMPREST ACCOUNT ONLY PRESTON SHORT BREAK SERVICE | |
12 | 12 | HRV (CL) Adult Disability Short Breaks | Conference Expenses | 13402 | 05/06/2025 | 3670936 | 72.24 | IMPREST ACCOUNT ONLY HYNDBURN & RIBBLE VALLEY SHORT BREAK SERVICE MEADOWFOLD | |
12 | 12 | Preston Adult Disability Short Breaks | Food Provisions General | 13091 | 05/06/2025 | 3670937 | 72.68 | IMPREST ACCOUNT ONLY PRESTON SHORT BREAK SERVICE | |
12 | 12 | HRV (CL) Adult Disability Short Breaks | Other Expenses | 13547 | 05/06/2025 | 3670936 | 87.77 | IMPREST ACCOUNT ONLY HYNDBURN & RIBBLE VALLEY SHORT BREAK SERVICE MEADOWFOLD | |
12 | 12 | HRV (CL) Adult Disability Short Breaks | Equipment General | 13001 | 05/06/2025 | 3670936 | 111.92 | IMPREST ACCOUNT ONLY HYNDBURN & RIBBLE VALLEY SHORT BREAK SERVICE MEADOWFOLD | |
12 | 12 | PDSI-LWH Home Care | Domicilliary Respite- Independent Sector | 14215 | 05/06/2025 | 3670926 | 188.48 | HOMECARE (MELLOR) LTD | |
12 | 12 | MH Non Network Related Expenditure | Other Adult Social Care - Independent Sector | 14206 | 05/06/2025 | 3671000 | 310.00 | MERESANDS KENNELS & CATTERY | |
12 | 12 | Know Your Neighbourhood | General Fees & Charges | 13201 | 05/06/2025 | 3671188 | 311.44 | TTS GROUP LTD | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671026 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671028 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671042 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671010 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671034 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671020 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671025 | 321.73 | REDACTED | |
12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 05/06/2025 | 3671030 | 321.73 | REDACTED | |
12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 05/06/2025 | 3670795 | 325.90 | APPLECAST LTD | |
12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 05/06/2025 | 3670795 | 334.40 | APPLECAST LTD |