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 15321 to 15340 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629084 652.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629084 652.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629084 652.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629084 652.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629084 652.80 C J JETZ LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629557 660.00 TOWER SUPPLY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629198 663.12 GRESHAM OFFICE FURNITURE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628943 667.44 ADC ENTRANCE SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628956 667.60 ALTITUDE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 676.80 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628956 681.38 ALTITUDE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629308 706.15 MCALISTER FAMILY LAW
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629063 715.00 BOWLAND CHOCOLATE COMPANY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 717.60 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629435 720.00 PEARTREE ENGINEERING
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629231 721.20 IT'S SLIME FOR FUN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629231 721.20 IT'S SLIME FOR FUN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629041 744.00 BARON'S (FYLDE COAST SUPPLIES)
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629471 754.86 REMEC ENGINEERING SERVICES
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629211 761.86 HOLCIM UK LTD

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