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 14621 to 14640 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623200 1,095.28 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626317 1,099.80 TEACHING PERSONNEL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623200 1,164.09 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623200 1,207.56 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626329 1,350.00 THE ACME FACILITIES GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3624055 1,403.52 METTLER-TOLEDO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3623200 1,494.90 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3625530 1,617.00 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626191 1,656.72 SPORT WORKS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 03/04/2025 3626454 1,728.00 VENTBROOK LTD

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