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 15021 to 15040 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 1,016.16 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627467 1,027.20 AWOL RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628623 1,028.40 PROTEC CAMERFIELD LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628611 1,063.79 PILKINGTON BROS (CHURCH) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627670 1,065.60 DRN SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627346 1,072.96 AINSWORTH HURST LTD T/A HDAK
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627726 1,077.60 EVANS VANODINE INTERNATIONAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627684 1,080.00 ECOLOGY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627669 1,084.83 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628523 1,094.20 MULTEVO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627739 1,119.42 FEEDWATER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627830 1,141.87 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628538 1,158.00 NEALES WASTE MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627739 1,193.40 FEEDWATER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627519 1,200.00 BURNS & TURNER LTD TRADING AS DATA2ACTION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 1,230.76 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627830 1,277.96 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627830 1,283.67 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627463 1,345.25 AUSTIN WATSON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628813 1,380.00 TARMAC TRADING LTD

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