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 14721 to 14740 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626783 332.64 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626762 332.70 GEES ELECTRICAL ENG LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627256 340.80 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626605 345.00 ABA SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626783 349.27 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627252 358.80 STEARN ELECTRICAL DISTRIBUTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626821 361.63 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627256 364.80 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626686 364.84 CATERWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627256 374.40 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626821 375.46 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627237 376.10 SHUKLA
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626655 378.00 AUSTIN WATSON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627181 380.58 PDP PROPERTY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627268 384.18 THE ACME FACILITIES GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626798 395.97 J T HOLDING & SON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626821 404.45 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627313 415.18 YORKSHIRE PURCHASING ORGANISATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626718 420.00 DODD TREE CONTRACTORS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626821 427.80 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY

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