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 | 03/04/2025 | 3623201 | 317.39 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622954 | 323.82 | ENTERPRISE RENT-A-CAR UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623269 | 326.40 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626329 | 329.89 | THE ACME FACILITIES GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626335 | 332.40 | THE FURNITURE RECYCLING GROUP LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626222 | 336.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623623 | 344.14 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623269 | 355.20 | J A JACKSON CONTRACTORS (PRESTON) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622489 | 370.25 | BUGLE INN MOTOR CO LTD T/A CHORLEY NISSAN | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623277 | 371.11 | J T HOLDING & SON LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626222 | 372.00 | STEARN ELECTRICAL DISTRIBUTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626317 | 373.03 | TEACHING PERSONNEL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623623 | 420.59 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623201 | 421.92 | HOLCIM UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626361 | 450.00 | THE WILDHEART FOUNDATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626530 | 455.87 | WM WILDING & SONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622476 | 465.19 | BROWN & BROWN | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3625740 | 468.77 | PDP PROPERTY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622567 | 481.45 | CEMEX UK MATERIALS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626454 | 492.80 | VENTBROOK LTD | |