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 15001 to 15020 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 723.49 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628148 728.04 MILLERS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628538 732.00 NEALES WASTE MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628035 750.00 LETTING WORK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628125 757.42 MELLOR BUS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628810 774.00 TALKING LIFE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 774.31 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627546 791.88 CATERWARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628054 793.80 LM GUITARS - LANCASHIRE MUSIC SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627678 796.45 E E THOMPSON & SON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627515 799.69 BUGLE INN MOTOR CO LTD T/A CHORLEY NISSAN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628876 864.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628561 879.20 NOTESMART MUSIC TUITION - LANCASHIRE MUSIC SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 898.12 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628597 900.00 PDP PROPERTY SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628645 900.00 RED ACOUSTICS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 942.68 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 07/04/2025 3627832 943.02 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 952.38 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627553 987.35 CEMEX UK MATERIALS LTD

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