Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2024-01-01 to 2024-10-31
  1. LA Infrastructure £45.8 Million
  2. LA Capacity Building Fund £35 Million
  3. Bikeability (National Cycling) £22.8 Million
  4. National Cycling & Walking £4.13 Million
  5. National Cycling and Walking £3.96 Million
Top Expense Types 2024-01-01 to 2024-10-31
  1. Cap Grt Loc Auth £45.8 Million
  2. CurrGrt Las in AEF/A £37 Million
  3. CurrGrtOth to NDPBs £23 Million
  4. CurrGrtPriSec-P&NPIS £5.67 Million
  5. CapGrtPriSec-P&NPISH £2.69 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-10-25 £30,000 Corporate Services Exhibitions
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2024-10-14 £56,106 Business Analysis Division Research
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2024-10-11 £42,165 Business Analysis Division Prog&ProjMgmt Consul
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2024-10-11 £55,500 Corporate Services Rent - L&B (non-PFI)
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2024-10-10 £4,000,000 Bikeability (National Cycling) CurrGrtOth to NDPBs
Bikeability Training Grant - Q2
2024-10-08 £78,360 Corporate Services IT Ser Running Costs
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2024-10-03 £371,000 Bikeability (National Cycling) CurrGrtOth to NDPBs
Bikeability Underpayments - Q1/Q2
2024-10-02 £61,560 Corporate Services IT Ser Running Costs
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2024-09-20 £31,680 Business Analysis Division Prog&ProjMgmt Consul
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2024-09-20 £34,716 Business Analysis Division Prog&ProjMgmt Consul
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2024-09-16 £52,830 Planning Division Management Consultan
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2024-09-16 £61,560 Corporate Services IT Ser Running Costs
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2024-08-29
£25,150 National Cycling & Walking Support Services
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2024-08-23 £32,478 Business Analysis Division Prog&ProjMgmt Consul
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2024-08-21 £41,175 Business Analysis Division Prog&ProjMgmt Consul
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2024-08-07 £56,456 Corporate Services Furniture & Fittings
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2024-07-26 £67,170 Planning Division Management Consultan
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2024-07-16 £37,742 Planning Division Research
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2024-07-10 £3,000,000 Bikeability (National Cycling) CurrGrtOth to NDPBs
Bikeability Training Grant 24/25 - Payment 1
2024-07-09 £55,500 Corporate Services Research
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