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-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3684946 | 3,823.72 | DISABILITY EQUALITY (NW) LTD | |
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3684946 | 3,827.96 | DISABILITY EQUALITY (NW) LTD | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3686412 | 3,828.12 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3686301 | 3,828.46 | REDACTED | |
| 12 | 12 | Museums Operational General | General Fees & Charges | 13201 | 26/06/2025 | 3687476 | 3,840.00 | NORTH WEST BUSINESS MACHINES LTD | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3686455 | 3,846.76 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3684895 | 3,853.24 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3685910 | 3,872.76 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3686684 | 3,879.80 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3685061 | 3,879.92 | REDACTED | |
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3685629 | 3,880.76 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3685954 | 3,880.76 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3685494 | 3,880.76 | REDACTED | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3688219 | 3,880.76 | WEST LANCS PEER SUPPORT GROUP (DP) | |
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3684946 | 3,880.76 | DISABILITY EQUALITY (NW) LTD | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3684946 | 3,880.76 | DISABILITY EQUALITY (NW) LTD | |
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3686915 | 3,897.44 | REDACTED | |
| 12 | 12 | OP-Day Care External | Day Time Support - Independent Sector | 14205 | 26/06/2025 | 3685973 | 3,898.44 | MEDIPLY LTD T/A VICTORIA DAY CENTRE | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3684946 | 3,909.40 | DISABILITY EQUALITY (NW) LTD | |
| 12 | 12 | LD-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 26/06/2025 | 3687539 | 3,911.32 | REDACTED | |