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 14601 to 14620 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625798 500.00 PROPER GOOD SPUD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622976 525.00 EXECUTIVE CONNECT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626306 534.86 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622669 550.00 COACH & SHINE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626405 570.00 TOWER SUPPLY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623623 578.24 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3624028 600.00 MCCARTHY TAYLOR SYSTEMS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625797 600.00 PROMISE EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625797 600.00 PROMISE EDUCATION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623269 668.16 J A JACKSON CONTRACTORS (PRESTON) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622164 675.00 ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 688.80 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626222 694.80 STEARN ELECTRICAL DISTRIBUTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626222 707.28 STEARN ELECTRICAL DISTRIBUTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 728.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625680 735.00 ONE FYLDE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622182 744.00 ALBANY TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626329 760.48 THE ACME FACILITIES GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622164 945.00 ADVOCACY FOCUS FORMERLEY EAST LANCASHIRE ADVOCACY SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626178 1,000.00 SODEXO LTD

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