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 15601 to 15620 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 33,014.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 33,079.20 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 33,079.20 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 33,079.20 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 33,689.47 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,000.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,082.40 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,368.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,368.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,368.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,368.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,368.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,368.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 34,554.88 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 35,890.93 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629086 35,920.00 CAMBIAN AUTISM SERVICES LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 36,399.24 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 36,516.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 37,192.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629086 37,268.80 CAMBIAN AUTISM SERVICES LTD

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