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 | 3625609 | 2,700.00 | NHS MIDLANDS & LANCASHIRE CSU | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623117 | 2,818.08 | H2O FLOWTECH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3624098 | 2,862.00 | MILLENNIUM BLINDS (NW) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3625651 | 2,975.20 | NORTHWOOD (SOUTHPORT & ORMSKIRK) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626191 | 3,312.00 | SPORT WORKS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626305 | 3,368.06 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626486 | 3,368.59 | WELDLAG LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622113 | 3,600.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622113 | 3,600.00 | A1 DRAINAGE SOLUTIONS NW LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626191 | 3,680.00 | SPORT WORKS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3625906 | 3,858.36 | RIJO 42 MACHINES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623681 | 4,193.33 | LANCASTER & MORECAMBE COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 03/04/2025 | 3626457 | 4,262.40 | VIATEC UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626305 | 4,607.23 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626305 | 5,260.41 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622510 | 6,076.80 | C J JETZ LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622681 | 6,129.00 | COMMUNITY GATEWAY ASSOCIATION LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626191 | 6,349.80 | SPORT WORKS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 7,700.00 | WESTHOLME SCHOOL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3625799 | 7,747.20 | PROSPERO RECRUITMENT LTD | |