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 15621 to 15640 of 16946

16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 38,664.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 38,664.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 39,156.00 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 39,619.86 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 39,944.21 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3628940 40,793.89 ACORN CARE & EDUCATION- SALES LEDGER
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629088 41,669.60 CAMBIAN WHINFELL SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629032 44,520.00 ATKINS REALIS UK LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629194 47,103.66 GO VELO LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629134 52,213.92 DISABILITY POSITIVE
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629088 88,600.00 CAMBIAN WHINFELL SCHOOL LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629055 120,000.00 BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629443 237,036.31 PININGTON CONSTRUCTION
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629241 307,823.95 JOHN TURNER CONSTRUCTION GROUP LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629581 320,927.27 WARDEN CONSTRUCTION LTD
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629055 375,000.00 BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629304 286.30 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629090 386.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629235 462.00 REDACTED
16 16 Corporate Accounting General (BS) R12 - AP Expense Accrual 84157 08/04/2025 3629234 468.00 REDACTED

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