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 24641 to 24660 of 24981

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639453 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639538 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639549 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639781 417.20 REDACTED
27 27 LAC Leaving Care Allowances - Leaving Care D2 Lancaster Allowances - Leaving Care 15036 28/04/2025 3639078 420.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639579 452.83 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639589 474.09 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3638787 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3638890 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3638904 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639024 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639196 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639350 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639353 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639374 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639379 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639399 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639406 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639418 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 28/04/2025 3639550 521.50 REDACTED

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