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 | 24/06/2025 | 3682594 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682805 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683240 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682934 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682960 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682632 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682669 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683377 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683239 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682877 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682479 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683350 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682782 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682789 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682986 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683199 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682873 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683186 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3683218 | 312.90 | REDACTED | |
27 | 27 | Personal Travel Budgets | Travelling Expenses Refunded | 12103 | 24/06/2025 | 3682630 | 312.90 | REDACTED |