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 42181 to 42200 of 43122

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682177 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682272 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682147 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682288 452.83 REDACTED
27 27 LAC Leaving Care Allowances - Children in Our Care D2 HRV & Rossendale Allowances - Leaving Care 15036 23/06/2025 3682409 462.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682303 474.09 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682174 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682106 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681877 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681947 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682189 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682155 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681884 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682434 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682179 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682135 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682291 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3681822 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682139 521.50 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 23/06/2025 3682036 521.50 REDACTED

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