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 42321 to 42340 of 43122

27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683311 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683265 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683175 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682506 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683255 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682620 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682967 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682864 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682786 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682839 312.90 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682738 314.00 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683064 333.76 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682746 338.64 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682618 375.48 REDACTED
27 27 Cleaning - FM Building Cleaning Cleaning Materials 11302 24/06/2025 3683369 382.00 VERTELLA LTD
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682507 382.43 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683121 398.53 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683005 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3683012 417.20 REDACTED
27 27 Personal Travel Budgets Travelling Expenses Refunded 12103 24/06/2025 3682781 417.20 REDACTED

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