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

Search payment details - April 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 14401 to 14420 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621517 2,593.80 FORAY CATERING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621378 2,596.72 CCS MEDIA LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621584 2,643.16 ICS FACILITY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621377 2,652.60 CCG CLEANING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621377 2,720.22 CCG CLEANING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621134 2,742.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 02/04/2025 3621686 2,785.92 MALLATITE MINOR STRUCTURES & PRODUCTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621377 2,802.91 CCG CLEANING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621362 2,803.20 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3622073 2,850.00 VOODOO AGENCY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621364 2,855.40 CALIBRATION & CONSULTANCY SERVICES (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621377 2,860.31 CCG CLEANING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621880 2,880.00 REORIENT CONSULTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621377 2,908.62 CCG CLEANING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621548 2,915.86 GROUNDS, GARDENS & TREES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621134 2,940.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621584 2,960.96 ICS FACILITY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621378 2,985.13 CCS MEDIA LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621883 3,000.00 RIBBLE RIVERS TRUST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621840 3,064.41 PREPAID FINANCIAL SERVICES

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