Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2023-01-01 to 2023-04-30
  1. HR £5.42 Million
  2. Marcomms & Research £1.29 Million
  3. Service Management £1.21 Million
  4. Delivery £1.04 Million
  5. Technology & Digital Portfolio £847 Thousand
Top Expense Types 2023-01-01 to 2023-04-30
  1. GCO Staff Charges from CO £5.02 Million
  2. IT Development Costs £2.29 Million
  3. MoU Levy Share £884 Thousand
  4. Licence Costs £864 Thousand
  5. Media Buying Related Costs £404 Thousand
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-04-28 £119,232 Service Management Service Fee
2023-04-28 £265,800 Operations Liverpool Legal Fees
2023-04-27 £102,500 Technology & Digital Portfolio IT Development Costs
2023-04-26 £134,160 Delivery IT Development Costs
2023-04-24 £150,890 Service Management IT Development Costs
2023-04-24 £810,087 Service Management Licence Costs
2023-04-18 £51,976 Workplace MOU Commission Share - Buildings
2023-04-17 £77,400 Data Management Professional Fees/Subs & Training
2023-04-14 £145,279 Delivery IT Development Costs
2023-04-14 £216,000 Delivery IT Development Costs
2023-04-14 £29,424 Commercial Intelligence Benchmarking
2023-04-13 £41,400 Design Consultancy Fees (Advice & Guidance)
2023-04-13 £41,481 Information Security and Assurance IT - Annual Estate Wide Security PEN Testing
2023-04-12 £205,000 Technology & Digital Portfolio IT Development Costs
2023-04-12 £57,504 Investment Projects IT Development Costs
2023-04-11 £265,800 Delivery IT Development Costs
2023-04-11 £192,000 Delivery IT Development Costs
2023-04-04 £99,000 HR DNU Training - Central Training Budget
2023-04-04 £58,413 Service Product Hosting costs
2023-04-04 £70,803 Finance Accommodation Costs

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