The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - April 2025 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
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 |