The March 24 data file is amended and V2 was uploaded on 16th July 2025.
Search payment details - June 2025 (Version 1)
Service label | Service code | Organisational unit | Expenditure category | Expenditure code | Date | Transaction number | Amount | Supplier name | Actions |
---|---|---|---|---|---|---|---|---|---|
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682182 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682113 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682074 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682170 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682412 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681795 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682184 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682407 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681794 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682186 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681940 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682142 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682110 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682171 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682130 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682176 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682023 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682132 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3681773 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 23/06/2025 | 3682168 | 312.90 | REDACTED |