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 14641 to 14660 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 1,728.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 1,728.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 1,965.60 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626589 2,070.00 ZY SAFEGUARDING CONSULTANCY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622113 2,124.00 A1 DRAINAGE SOLUTIONS NW LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625800 2,184.05 PUDDLE JUMP THERAPY SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3622506 2,250.00 Bywater Training Ltd
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623325 2,416.80 JAMES MERCER GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625740 2,550.00 PDP PROPERTY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626191 2,576.00 SPORT WORKS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625609 2,700.00 NHS MIDLANDS & LANCASHIRE CSU

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