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 Provider Broker | CYP Direct Payments | 15031 | 26/06/2025 | 3688108 | 114,592.90 | THERA NORTH | |
| 12 | 12 | LD-Day Care External | Day Time Support - Independent Sector | 14205 | 26/06/2025 | 3684711 | 116,869.10 | CARITAS CARE LTD | |
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 26/06/2025 | 3684739 | 138,517.94 | CERA CARE OPERATIONS LTD | |
| 12 | 12 | LD-Direct Payments Provider Broker | CYP Direct Payments | 15031 | 26/06/2025 | 3685315 | 151,061.57 | INTEGRATE (PRESTON & CHORLEY) LTD | |
| 12 | 12 | OP-Loan Store Equip costs | Equipment & Adaptations | 14300 | 26/06/2025 | 3685972 | 206,611.33 | MEDEQUIP ASSISTIVE TECHNOLOGY LTD | |
| 12 | 12 | OP-Direct Payments SU Income | ASHW Direct Payment Service User Income | 26176 | 27/06/2025 | 3688561 | -161.72 | REDACTED | |
| 12 | 12 | LD-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 27/06/2025 | 3688386 | 70.68 | CARE STATION NW LTD | |
| 12 | 12 | LD-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 27/06/2025 | 3688369 | 150.00 | BLAKEWATER HOMECARE SERVICES LTD | |
| 12 | 12 | OP-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 27/06/2025 | 3688650 | 259.16 | PRIMARY CARERS 24/7 LTD | |
| 12 | 12 | MH2-Day Care | Day Time Support - Independent Sector | 14205 | 27/06/2025 | 3688739 | 313.64 | THE LEARNING ROOMS SOUTHPORT | |
| 12 | 12 | Carers - Community Direct Payment - Personal Budget | CYP Direct Payments | 15031 | 27/06/2025 | 3688598 | 321.73 | REDACTED | |
| 12 | 12 | Prevention Short Term Care at Home Spot | Domicilliary Care - Independent Sector | 14204 | 27/06/2025 | 3688650 | 400.52 | PRIMARY CARERS 24/7 LTD | |
| 12 | 12 | County Library Service - General | Stock Materials | 13063 | 27/06/2025 | 3688695 | 475.00 | SILVERWOOD BOOK EVENTS | |
| 12 | 12 | MH Non Network Related Expenditure | Other Adult Social Care - Independent Sector | 14206 | 27/06/2025 | 20580 | 779.00 | COOKSON & SON MOVING | |
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 27/06/2025 | 3688488 | 942.40 | REDACTED | |
| 12 | 12 | PDSI-Domiciliary Care | Domicilliary Care - Independent Sector | 14204 | 27/06/2025 | 3688499 | 1,140.36 | HOME ANGELS CHORLEY | |
| 12 | 12 | MH3-LWH Home Care | Domicilliary Care - Independent Sector | 14204 | 27/06/2025 | 3688386 | 1,142.66 | CARE STATION NW LTD | |
| 12 | 12 | Burnley, Pendle & Rossendale Day Service | PFI - Capital Charge | 30108 | 27/06/2025 | 3688635 | 1,255.65 | PENDLE BOROUGH COUNCIL | |
| 12 | 12 | PDSI-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 27/06/2025 | 3688785 | 1,272.24 | REDACTED | |
| 12 | 12 | OP-Direct Payments Direct Cash | CYP Direct Payments | 15031 | 27/06/2025 | 3688530 | 1,272.24 | REDACTED | |