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 14921 to 14940 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 340.46 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 342.78 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627777 347.88 GEORGE PEARCE & SONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627528 347.90 CARE SHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 358.09 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 360.00 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627344 362.52 AES ELECTRICAL & COMPLIANCE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627750 363.22 FLEET FACTORS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 380.78 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 07/04/2025 3627517 382.08 BUNZL GREENHAM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628873 390.00 UNIVERSAL COOLING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 390.97 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627839 401.40 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627489 413.62 BES GROUP ELECTRICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628617 430.00 PRESTON BUS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628917 430.07 WM WILDING & SONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627472 430.20 BACK CARE SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628839 434.57 THERMOFISHER DIAGNOSTICS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627653 435.60 DENNIS BARNFIELD LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627830 444.00 HOLCIM UK LTD

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