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 15501 to 15520 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 22,069.67 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629405 22,512.00 NESTON COMMUNITY ENERGY LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629134 22,550.45 DISABILITY POSITIVE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629087 22,854.40 CAMBIAN CHILDCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629087 22,854.40 CAMBIAN CHILDCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629087 22,854.40 CAMBIAN CHILDCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629087 22,854.40 CAMBIAN CHILDCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629087 22,854.40 CAMBIAN CHILDCARE LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 23,062.80 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 23,062.80 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 23,738.39 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 23,966.44 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 24,494.40 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 24,606.26 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 24,606.26 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 25,027.69 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 25,080.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 25,080.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 25,116.19 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 25,116.19 ACORN CARE & EDUCATION- SALES LEDGER

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