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 | 09/04/2025 | 3630222 | 257.60 | LEEDS COMMERCIAL LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630048 | 262.43 | FLEET FACTORS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629783 | 264.46 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630021 | 268.80 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630021 | 268.80 | ENVIRONMENTAL LANDFILL FACILITIES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630267 | 270.60 | MCALISTER FAMILY LAW | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630183 | 271.19 | JSM BUILDING SOLUTIONS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630097 | 274.27 | H & G WILDE FUNERAL DIRECTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630212 | 277.42 | LANCASHIRE GAS SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630228 | 279.18 | LIGHTHOUSE SECURITY LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Inventory Accrual | 84158 | 09/04/2025 | 3629818 | 287.10 | BIRKETT ELECTRIC LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629783 | 288.00 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629797 | 288.00 | BACK CARE SOLUTIONS LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629652 | 289.85 | ALLIANCE AUTOMOTIVE UK LV LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630651 | 292.12 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630651 | 292.12 | TRUCTYRE FLEET MANAGEMENT LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630661 | 293.82 | VERSALIFT UNITED KINGDOM LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3629783 | 294.10 | ASHTON JOINERY & BUILDING SERVICES LTD | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630579 | 297.60 | STEARN ELECTRICAL DISTRIBUTORS | |
| 16 | 16 | Corporate Accounting General (BS) | R12 - AP Expense Accrual | 84157 | 09/04/2025 | 3630665 | 299.80 | VICTORIA JOHNROSE LTD | |