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 15461 to 15480 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629071 7,690.80 BROXAP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629299 9,350.00 MARCIA CARE & EDUCATION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629125 10,040.40 CUMBRIA ULTRA CLEAN CIVILS LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629053 10,281.60 BLACKPOOL COUNCIL
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629086 10,600.00 CAMBIAN AUTISM SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629064 11,796.00 BOWLAND ECOLOGY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629408 12,000.00 NHS MIDLANDS & LANCASHIRE CSU
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 08/04/2025 3629569 12,059.04 URBIS SCHREDER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629485 16,281.19 ROYAL MAIL GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Inventory Accrual 84158 08/04/2025 3629569 16,999.20 URBIS SCHREDER LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 17,363.02 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 17,728.66 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629163 18,144.00 EXPERIENCE EXP LIMITED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 18,164.78 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 18,241.08 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 18,374.29 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629088 18,620.00 CAMBIAN WHINFELL SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 18,661.93 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 19,201.14 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629080 19,696.00 BURY METROPOLITAN BOROUGH COUNCIL

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