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 | 3627792 | 6,942.12 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628551 | 7,200.00 | REDACTED | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628005 | 7,560.00 | KOKORO FORESTRY | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628563 | 7,704.00 | OAK EDUCATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628789 | 8,140.00 | STONYHURST COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627792 | 8,526.36 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628597 | 8,898.00 | PDP PROPERTY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628597 | 9,738.00 | PDP PROPERTY SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627507 | 10,800.00 | BREWERS CONTRACTORS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628731 | 11,830.79 | SCRIVENS RECYCLING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628523 | 14,088.00 | MULTEVO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627495 | 15,675.00 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 07/04/2025 | 3628778 | 20,469.12 | STANDARD FUEL OILS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628709 | 21,506.00 | Sandgate School | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628687 | 21,700.00 | RUNSHAW COLLEGE | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628562 | 24,000.00 | NYBBLE.CO.UK LTD T/A NYBBLE INFORMATION SYSTEMS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627760 | 33,693.46 | GABLES UK LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628523 | 35,220.00 | MULTEVO LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3628761 | 37,846.74 | SOFTCAT PLC | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 07/04/2025 | 3627597 | 43,700.86 | COLIN BRISCOE CONSTRUCTION LTD | |