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 | 3627799 | 3,255.60 | H2O FLOWTECH LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627811 | 3,391.20 | HAWTHORN EDUCATION SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628131 | 4,212.00 | MEWA | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628625 | 4,298.94 | PUBLIC ANALYST SCIENTIFIC SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627461 | 4,302.94 | ASH INTEGRATED SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627995 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627995 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627995 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627995 | 4,362.62 | KEYPLUS SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628789 | 4,502.50 | STONYHURST COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628813 | 4,846.56 | TARMAC TRADING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628889 | 4,924.80 | VP-AV LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627726 | 5,154.78 | EVANS VANODINE INTERNATIONAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627792 | 5,390.47 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627461 | 5,417.84 | ASH INTEGRATED SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627605 | 5,449.68 | CONCEPT ELEVATORS (UK) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627623 | 5,460.00 | DANE VALLEY COMMUNITY ENERGY - CONGLETON PARK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627877 | 5,647.84 | JACOBS UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628597 | 5,856.00 | PDP PROPERTY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627514 | 6,716.00 | BT OPENREACH | |