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 14961 to 14980 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628144 540.00 MILL HOUSE EVENTS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628821 541.27 THE ACME FACILITIES GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627790 547.20 GREEN-TECH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628761 548.68 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628761 548.68 SOFTCAT PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627839 549.68 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628600 550.20 PENNINE PUMP & TANK CO
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628624 552.12 PROTEC FIRE DETECTION PLC
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628035 553.58 LETTING WORK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627605 561.60 CONCEPT ELEVATORS (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628757 562.80 SITEGLASS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627739 564.74 FEEDWATER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627694 573.33 EFT SYSTEMS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 591.18 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627323 600.00 15 WINCKLEY SQUARE CHAMBERS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627542 600.00 CASCAID LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628035 600.00 LETTING WORK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628729 600.00 SCOTT DAWSON ADVERTISING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627522 604.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627839 631.20 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD

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