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 15221 to 15240 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629535 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629535 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629535 310.80 TELEFONICA UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 312.00 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 314.86 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629308 326.00 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629579 328.74 WALKER FIRE (UK) LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 328.80 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629456 330.00 PROSPERO RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629019 330.55 APETITO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629339 331.20 MOORE READYMIX LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629318 334.08 MICROFORM IMAGING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629318 334.08 MICROFORM IMAGING LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629581 334.74 WARDEN CONSTRUCTION LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 08/04/2025 3629074 335.62 BUNZL GREENHAM LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629581 337.64 WARDEN CONSTRUCTION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629255 338.87 KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629577 340.30 W V HOWE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 341.88 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628943 346.08 ADC ENTRANCE SOLUTIONS LTD

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