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 43121 to 43122 of 43122

27 27 Supplier Management Computer Software 13333 30/06/2025 3689087 54,827.50 CONTENT GURU LTD
27 27 Transformation and Improvement Service Consultant Fees 13193 30/06/2025 3688996 114,500.00 BLOOM PROCUREMENT SERVICES LTD

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