The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - April 2025 (Version 1)
| Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621584 | 4,584.67 | ICS FACILITY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621107 | 4,770.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621993 | 4,934.81 | TENON FM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621557 | 5,078.64 | HATTON TRAFFIC MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621549 | 5,178.92 | GROUNDWORK DIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621549 | 5,178.92 | GROUNDWORK DIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621549 | 5,178.92 | GROUNDWORK DIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621549 | 5,178.92 | GROUNDWORK DIRECT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621842 | 5,249.92 | PRESTON CITY COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621934 | 5,287.98 | SJF ELECTRICS LTD T/A DON ELECTRICS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621685 | 5,376.00 | MALLATITE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622021 | 5,515.00 | THE NEW PERSPECTIVE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621564 | 5,582.69 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621118 | 5,600.00 | ADFERIAD RECOVERY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621788 | 5,628.18 | ORIAN SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621526 | 6,142.32 | FYLDE BOROUGH COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621907 | 6,243.96 | SB SKILLS SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621564 | 6,277.75 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622053 | 6,314.40 | Ultima Skills Ltd | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621130 | 6,353.32 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD | |