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 | 3629085 | 4,360.02 | CALICO ENTERPRISE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 08/04/2025 | 3629296 | 4,374.00 | MALLATITE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629143 | 4,418.32 | EAS/J G KELLEY (FLEETWOOD) LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629491 | 4,499.99 | SCALE-ABILITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629414 | 4,798.80 | OAK EDUCATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629553 | 4,901.40 | TOMAN CONTRACTING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629522 | 5,125.78 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629198 | 5,390.47 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629522 | 5,471.89 | SURESERVE COMPLIANCE NORTHWEST LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629198 | 5,528.71 | GRESHAM OFFICE FURNITURE LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629471 | 5,760.40 | REMEC ENGINEERING SERVICES | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629598 | 5,868.00 | YUNEX LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629509 | 5,876.00 | SOLID SHEDS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 08/04/2025 | 3629569 | 5,876.64 | URBIS SCHREDER LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629414 | 6,192.00 | OAK EDUCATION | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629553 | 6,407.18 | TOMAN CONTRACTING LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629440 | 6,534.00 | PI DIGITAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3628956 | 6,630.00 | ALTITUDE SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629186 | 6,968.04 | FUTURE INDUSTRIAL SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 08/04/2025 | 3629584 | 7,114.75 | WELDLAG LTD | |