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 14901 to 14920 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627463 267.48 AUSTIN WATSON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628148 273.00 MILLERS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 277.92 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627839 279.60 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627777 280.80 GEORGE PEARCE & SONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628873 286.80 UNIVERSAL COOLING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 291.06 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627364 299.28 ALS LABORATORIES (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628882 299.80 VICTORIA JOHNROSE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627546 300.82 CATERWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627546 309.82 CATERWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627846 310.00 ICAN CHARITY T/A SPEECH AND LANGUAGE UK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627517 317.59 BUNZL GREENHAM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627500 320.00 BLUEBELL NORTH WEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 07/04/2025 3627517 324.77 BUNZL GREENHAM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 329.28 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627950 334.68 JSM BUILDING SOLUTIONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627546 336.00 CATERWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 337.54 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627750 339.16 FLEET FACTORS LTD

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