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 | 3621395 | 3,112.80 | CHORLEY YOUTH ZONE T/A INSPIRE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621347 | 3,150.00 | BROGAN ARCHAEOLOGY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621788 | 3,226.02 | ORIAN SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621377 | 3,230.41 | CCG CLEANING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621377 | 3,249.01 | CCG CLEANING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621377 | 3,342.47 | CCG CLEANING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621377 | 3,354.56 | CCG CLEANING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621907 | 3,489.56 | SB SKILLS SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621118 | 3,500.00 | ADFERIAD RECOVERY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621118 | 3,500.00 | ADFERIAD RECOVERY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621362 | 3,504.00 | C J JETZ LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621362 | 3,504.00 | C J JETZ LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621993 | 3,512.66 | TENON FM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621376 | 3,530.40 | CC GEOTECHNICAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3622033 | 3,534.70 | TOMAN CONTRACTING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621766 | 3,545.81 | NORTH WEST AMBULANCE SERVICE NHS TRUST | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 02/04/2025 | 3621576 | 3,630.24 | HUWS GRAY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621932 | 3,668.78 | SIMPLY MOVING & SLEEPING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621773 | 3,700.00 | NORTHWEST HOMES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 02/04/2025 | 3621840 | 3,705.80 | PREPAID FINANCIAL SERVICES | |