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 | 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 |