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 42281 to 42300 of 43122

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682569 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683096 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683098 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682774 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683305 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683220 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683222 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682664 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683102 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682568 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682595 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682514 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682969 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683101 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682858 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682846 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683080 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683237 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683374 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682876 312.90 REDACTED

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