The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - May 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 30/05/2025 | 3667129 | 1,337.75 | SOFTCAT PLC | |
| 27 | 27 | LAC Leaving Care Allowances - Leaving Care D2 East (BPR & HRV) | Allowances - Leaving Care | 15036 | 30/05/2025 | 3667121 | 1,589.38 | SHEFFIELD CITY COUNCIL | |
| 27 | 27 | Deprivation Of Liberty Team | Private Contractors & Other Agencies - Other | 14063 | 30/05/2025 | 3667123 | 1,605.15 | SHUKLA | |
| 27 | 27 | CLA Support - Children in our Care D1 Lancaster & F&W | Private Contractors & Other Agencies - Other | 14063 | 30/05/2025 | 3666948 | 2,114.30 | ASHBERRY RECRUITMENT | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 30/05/2025 | 3667129 | 2,755.75 | SOFTCAT PLC | |
| 27 | 27 | Agency Fostering - Children in Our Care D3 Chorley & SR | Private Contractors & Other Agencies - Other | 14063 | 30/05/2025 | 3667008 | 3,531.69 | EVOLVE THERAPEUTIC FOSTERING LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 30/05/2025 | 3667129 | 3,601.05 | SOFTCAT PLC | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 30/05/2025 | 3667153 | 3,950.00 | TRICS CONSORTIUM LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 30/05/2025 | 3666980 | 4,396.00 | CONTENT GURU LTD | |
| 27 | 27 | The Bungalow (Residential) | Private Contractors & Other Agencies - Other | 14063 | 30/05/2025 | 3667102 | 6,789.63 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | The Bungalow (Residential) | Private Contractors & Other Agencies - Other | 14063 | 30/05/2025 | 3667102 | 6,892.35 | PROSPERO RECRUITMENT LTD | |
| 27 | 27 | Supplier Management | Computer Software | 13333 | 30/05/2025 | 3666980 | 14,125.31 | CONTENT GURU LTD | |
| 27 | 27 | Schools One-off Change Activity | Hardware – Expense | 13381 | 30/05/2025 | 3667129 | 24,952.98 | SOFTCAT PLC | |