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 14781 to 14800 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627256 931.20 STEPHENSONS SOLICITORS LLP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627289 939.60 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626842 948.00 MANUTAN UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626821 949.72 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626681 1,012.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626681 1,012.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626681 1,012.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626681 1,012.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627153 1,094.20 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626782 1,159.98 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626741 1,234.40 ENGAGING THERAPY UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627173 1,300.00 OPTIMIZED PIXELS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627289 1,306.69 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627289 1,306.69 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626741 1,331.50 ENGAGING THERAPY UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626797 1,333.26 J J O'GRADY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626810 1,347.30 JOHNNY'S ENTERTAINMENTS TYNESIDE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627189 1,483.20 PIP (PLAY INCLUSION PROJECT)
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626765 1,488.00 GO VELO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626666 1,500.00 BLACKBURN COLLEGE

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