The March 24 data file is amended and V2 was uploaded on 16th July 2025.

Search payment details - June 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 40201 to 40220 of 40300

19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 651.16 HOLCIM UK LTD
19 19 25/26 Drainage SUB-CONTRACT 71119 13/06/2025 3677466 720.00 VENTBROOK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 736.99 HOLCIM UK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 750.05 HOLCIM UK LTD
19 19 25/26 Drainage SUB-CONTRACT 71119 13/06/2025 3676944 795.00 A1 DRAINAGE SOLUTIONS NW LTD
19 19 25/26 Drainage SUB-CONTRACT 71119 13/06/2025 3677277 800.00 MONKS CONTRACTORS LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 848.94 HOLCIM UK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 852.67 HOLCIM UK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 865.73 HOLCIM UK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 938.50 HOLCIM UK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677191 990.74 HOLCIM UK LTD
19 19 25/26 Structural Defects MATERIALS 71118 13/06/2025 3677192 1,004.85 HOLCIM UK LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677090 1,104.00 CUMBRIA ULTRA CLEAN CIVILS LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677090 1,184.00 CUMBRIA ULTRA CLEAN CIVILS LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677295 1,347.50 MULTEVO LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677295 1,347.50 MULTEVO LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677295 1,347.50 MULTEVO LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677295 1,347.50 MULTEVO LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677295 1,347.50 MULTEVO LTD
19 19 25/26 Structural Defects SUB-CONTRACT 71119 13/06/2025 3677295 1,347.50 MULTEVO LTD

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