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 | 3629456 | 594.00 | PROSPERO RECRUITMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629272 | 600.00 | LANES GROUP PLC | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629456 | 600.00 | PROSPERO RECRUITMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629456 | 600.00 | PROSPERO RECRUITMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 08/04/2025 | 3629298 | 608.52 | MANCHESTER SAFETY SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629096 | 613.03 | CATERWARE LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629565 | 613.15 | TRUCTYRE FLEET MANAGEMENT LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628943 | 618.00 | ADC ENTRANCE SOLUTIONS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629091 | 621.56 | CARE SHOP | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629152 | 626.05 | EFT SYSTEMS LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629255 | 627.00 | KEYWAYS SECURITY SYSTEMS LTD T/A WESTMORLAND FIRE & SECURITY | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 630.46 | ALTITUDE SERVICES LTD | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629421 | 633.60 | OUTDOOR ACTIVITIES SERVICE | |
16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629411 | 649.49 | NORTHGATE VEHICLE HIRE - 651681 |