The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 2025 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 16721 to 16740 of 16946

12 12 PD - APL Supported Living APL Supported Living 1 to 1 Support 14218 06/06/2025 3671229 181,671.00 AFFINITY SUPPORTING PEOPLE (SOUTH) LTD
12 12 MH1-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3671978 107.50 CREATIVE SUPPORT LTD
12 12 OP-Equip Adaptations Equipment General 13001 09/06/2025 3672342 225.77 PRESTON CARE & REPAIR
12 12 OP-Equip Adaptations Premises Materials & Equipment 11007 09/06/2025 3672069 237.04 GAINSBOROUGH HEALTHCARE GROUP LTD
12 12 MH2-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3672533 250.00 YOU ARE MY SUNSHINE
12 12 PDSI-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3671762 250.40 ACHIEVE TOGETHER LTD
12 12 PDSI-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3671762 250.40 ACHIEVE TOGETHER LTD
12 12 PDSI-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3671762 313.00 ACHIEVE TOGETHER LTD
12 12 PD - APL Supported Living APL Supported Living Night Support 14217 09/06/2025 3671770 327.98 AFFINITY SUPPORTING PEOPLE (SOUTH) LTD
12 12 MH-Supported Housing Rehabilitation Domicilliary Care - Independent Sector 14204 09/06/2025 3672024 350.60 EDEN FUTURES T/A SUPPORTED HOMES LTD
12 12 PDSI-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3671762 353.24 ACHIEVE TOGETHER LTD
12 12 Clitheroe Castle Shop Stock Materials 13063 09/06/2025 3672112 409.56 HOUSE OF MARBLES
12 12 MH2-Domiciliary Care Domicilliary Care - Independent Sector 14204 09/06/2025 3672023 438.79 EDEN FUTURES T/A SUPPORTED HOMES LTD
12 12 Adults Social Care Training Training Expenses (External) 10231 09/06/2025 3671890 450.00 BJJ TRAINING
12 12 LD-Direct Payments Provider Broker CYP Direct Payments 15031 09/06/2025 3671908 453.80 BROTHERS OF CHARITY SERVICES
12 12 LD-Direct Payments Provider Broker CYP Direct Payments 15031 09/06/2025 3671908 465.70 BROTHERS OF CHARITY SERVICES
12 12 PDSI-Direct Payments Direct Cash CYP Direct Payments 15031 09/06/2025 20570 659.68 REDACTED
12 12 Adults Social Care Training Training Expenses (External) 10231 09/06/2025 3672445 665.00 TALKING LIFE LTD
12 12 LD-Sup Acc Adult Placements Supported & Other Accommodation - Independent Sector 14203 09/06/2025 3672458 693.44 REDACTED
12 12 LD-Sup Acc Adult Placements Supported & Other Accommodation - Independent Sector 14203 09/06/2025 3672002 693.44 REDACTED

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