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 14941 to 14960 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 448.46 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 460.45 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627528 461.28 CARE SHOP
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628658 464.80 RIBBY HALL VILLAGE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 465.77 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627634 467.12 DAVID HARTLEY FAMILY FUNERAL SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627739 475.94 FEEDWATER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627739 478.34 FEEDWATER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628861 479.99 TTS GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627323 480.00 15 WINCKLEY SQUARE CHAMBERS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627551 480.00 CBA CARE TRAINING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627668 480.00 DR CHRISTOPHER OVENDEN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627751 480.00 FLEXI REMOVALS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628110 480.00 MASTERNAUT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 487.96 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 301414 500.15 MIOVISION TECHNOLOGIES GMBH
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628668 510.00 ROAD SAFETY GB INTERNATIONAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627832 514.68 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627777 533.52 GEORGE PEARCE & SONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 539.78 ASH INTEGRATED SERVICES LTD

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