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 42141 to 42160 of 43122

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682192 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682162 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681921 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682163 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682146 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682138 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682032 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682205 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682383 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682355 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682190 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682266 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682096 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682191 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682114 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682301 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681955 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682302 312.90 REDACTED
27 27 Assistance to Families - Contextual Safeguarding Central (Preston CSR WL) Private Contractors & Other Agencies - Other 14063 23/06/2025 3681789 352.00 ALCEDO BLUE LTD
27 27 Heritage Learning Team Training Expenses (External) 10231 23/06/2025 3682423 360.00 WIGAN & LEIGH COLLEGE

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