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 | 08/04/2025 | 3629219 | 348.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629528 | 349.42 | SYSCO GB LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629565 | 353.14 | TRUCTYRE FLEET MANAGEMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629133 | 357.02 | DICK LEIGH LLP | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629318 | 359.32 | MICROFORM IMAGING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628944 | 360.00 | ADCOCKS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629308 | 360.00 | MCALISTER FAMILY LAW | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629219 | 363.00 | HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629175 | 372.00 | FIRST RESPONSE TRAINING & CONSULTANCY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629565 | 375.55 | TRUCTYRE FLEET MANAGEMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629152 | 381.69 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629522 | 388.08 | SURESERVE COMPLIANCE NORTHWEST LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628943 | 395.52 | ADC ENTRANCE SOLUTIONS LTD |