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 14481 to 14500 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621597 6,594.00 J T HOLDING & SON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3622075 6,604.80 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621564 6,657.07 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3622053 6,819.55 Ultima Skills Ltd
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621564 6,857.47 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621788 6,881.92 ORIAN SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3622075 6,935.96 W J NORTH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621687 7,045.66 MAN TRUCK & BUS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621285 7,057.20 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621557 7,180.56 HATTON TRAFFIC MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621584 7,355.94 ICS FACILITY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621780 7,400.10 ONCALL INTERPRETERS & TRANSLATORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621564 7,497.07 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621282 7,500.90 ASHTON JOINERY & BUILDING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3622056 7,505.16 UNIVERSITY HOSPITALS OF MORECAMBE BAY NHSF TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621596 7,723.20 ITSO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621285 7,978.67 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621780 8,268.60 ONCALL INTERPRETERS & TRANSLATORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621422 8,467.51 CORNTHWAITE TREE CARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 02/04/2025 3621305 8,532.00 BAY BUILDING SERVICES LTD

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