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 15381 to 15400 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629595 1,250.00 WYRE BOROUGH COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629069 1,260.00 BROADWAY HOUSE CHAMBERS
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629456 1,260.00 PROSPERO RECRUITMENT LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629219 1,310.40 HUGH CHATTERTON COMMERCIAL KITCHEN SERVICE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629233 1,318.36 JACOBS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629297 1,320.00 MAN TRUCK & BUS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 08/04/2025 3629289 1,356.00 LUCY ZODION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628954 1,368.00 ALPHA BIOLABS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629146 1,371.41 EDMUNDSON ELECTRICAL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629522 1,383.36 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629043 1,406.00 BARTON MANOR HOTEL & SPA
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629231 1,442.40 IT'S SLIME FOR FUN
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629303 1,450.80 MARKETING CHESHIRE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629522 1,523.38 SURESERVE COMPLIANCE NORTHWEST LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628956 1,601.21 ALTITUDE SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629426 1,608.38 PASSENGER LIFT SOLUTIONS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629024 1,609.99 ARDEN WINCH & CO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629403 1,665.60 NATIONAL PONTOON LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628945 1,750.00 ADFERIAD RECOVERY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629308 1,872.00 MCALISTER FAMILY LAW

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