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 15061 to 15080 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627831 1,947.48 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627668 1,980.00 DR CHRISTOPHER OVENDEN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628204 2,034.00 MONKS TRAINING SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627489 2,073.90 BES GROUP ELECTRICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627830 2,099.16 HOLCIM UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628876 2,160.00 VENTBROOK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628538 2,166.00 NEALES WASTE MANAGEMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628666 2,167.26 RJM MUSIC SERVICES - LANCASHIRE MUSIC SERVICE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627777 2,174.40 GEORGE PEARCE & SONS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628625 2,312.94 PUBLIC ANALYST SCIENTIFIC SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628563 2,322.00 OAK EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627799 2,383.50 H2O FLOWTECH LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627514 2,398.00 BT OPENREACH
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 2,400.00 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 2,606.34 ASH INTEGRATED SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627995 2,804.54 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627995 2,999.30 KEYPLUS SECURITY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627837 3,120.00 HOUSE BUILDER XL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3628758 3,150.00 SLEEPY HOLLOW BED CENTRE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 07/04/2025 3627461 3,200.51 ASH INTEGRATED SERVICES LTD

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