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 | 3626305 | 7,983.36 | TARMAC TRADING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 9,000.00 | WESTHOLME SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 10,650.00 | WESTHOLME SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 12,650.00 | WESTHOLME SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626305 | 13,095.93 | TARMAC TRADING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 14,600.00 | WESTHOLME SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 15,150.00 | WESTHOLME SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622862 | 15,292.75 | EAST LANCASHIRE HOSPITALS NHS TRUST | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622612 | 15,889.70 | CHORLEY SSP (SCHOOL SPORTS PARTNERSHIP) CIC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626502 | 21,231.28 | WESTHOLME SCHOOL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3622928 | 24,136.80 | EMIS (EGTON MEDICAL INFORMATION SYSTEMS LTD) | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626357 | 43,520.00 | THE SKIPTON ACADEMY | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626206 | 48,000.00 | ST MARY'S COLLEGE CROSBY TRUST LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3624031 | 253,287.80 | MEDEQUIP ASSISTIVE TECHNOLOGY LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3623301 | 510.00 | REDACTED | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3625808 | 614.75 | REDACTED | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 03/04/2025 | 3626049 | 1,303.50 | REDACTED | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 04/04/2025 | 3626658 | 250.00 | B & H PEST CONTROL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 04/04/2025 | 3626658 | 250.00 | B & H PEST CONTROL | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 04/04/2025 | 3626655 | 252.00 | AUSTIN WATSON LTD |