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 | 3629580 | 397.68 | WALTON SUMMIT TRUCK CENTRE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629028 | 398.56 | ASHTON JOINERY & BUILDING SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629255 | 404.73 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629152 | 406.92 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629255 | 407.51 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629596 | 411.59 | YORKSHIRE PURCHASING ORGANISATION | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 08/04/2025 | 3629298 | 416.16 | MANCHESTER SAFETY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629251 | 418.74 | KELTIC LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628954 | 418.80 | ALPHA BIOLABS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629321 | 442.41 | MILLERS OF LONGTON LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629399 | 456.00 | NATIONAL CRIME AGENCY | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629562 | 456.54 | TRANSLATE UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 466.56 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 466.56 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 466.56 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 466.56 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629308 | 475.50 | MCALISTER FAMILY LAW | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629562 | 476.94 | TRANSLATE UK LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629318 | 493.33 | MICROFORM IMAGING LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629538 | 496.82 | THE ACME FACILITIES GROUP LTD |