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 14981 to 15000 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628538 631.80 NEALES WASTE MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628797 637.12 SUPPLY PLUS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 646.08 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627674 648.22 DW WINDSOR LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 07/04/2025 3627517 649.72 BUNZL GREENHAM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628067 650.00 LVM REMOVALS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627618 657.60 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 658.56 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 665.28 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628056 676.27 LODGE TYRE CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627500 680.47 BLUEBELL NORTH WEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627694 688.72 EFT SYSTEMS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627830 690.00 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628144 700.00 MILL HOUSE EVENTS LTD

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