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 14861 to 14880 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627289 5,832.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627245 5,876.00 SOLID SHEDS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626782 6,069.56 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626782 7,615.48 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627264 7,916.16 TARMAC TRADING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626826 11,018.88 LANCASHIRE WASTE RECYCLING
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626768 14,210.00 GREATER MANCHESTER MENTAL HEALTH
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626801 14,588.51 JAMES MERCER GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 04/04/2025 3626747 14,898.60 FABRIKAT (NOTTINGHAM) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626730 15,292.75 EAST LANCASHIRE HOSPITALS NHS TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626730 15,292.75 EAST LANCASHIRE HOSPITALS NHS TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626730 15,292.75 EAST LANCASHIRE HOSPITALS NHS TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626730 15,292.75 EAST LANCASHIRE HOSPITALS NHS TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626609 17,728.66 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626609 17,728.66 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626676 19,080.00 BROWN & BROWN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626657 19,924.33 AVC WISE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626663 21,776.42 BEN SCOTT CONTRACTING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3626609 29,944.42 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 04/04/2025 3627163 32,475.45 NHS LANCASHIRE & SOUTH CUMBRIA ICB

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