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
2023-04-04 £26,580 Commercial Intelligence IT Development Costs
2023-04-04 £54,741 Design Consultancy Fees (Advice & Guidance)
2023-04-04 £71,073 Travel Transport Accommodation and Venues MOU Commission Share - Corporate Services
2023-04-04 £28,335 Investment Projects IT Development Costs
2023-04-04 £48,326 Finance GIAA Internal Audit Fees
2023-02-28 £104,755 Technology & Digital Portfolio IT Development Costs
2023-02-28 £39,955 Technology Central Consultancy Fees (Advice & Guidance)
2023-02-27 £25,200 Technology & Digital Portfolio IT Development Costs
2023-02-24 £25,830 Construction Training - Team Training
2023-02-24 £161,502 Marcomms & Research Media Buying Related Costs
2023-02-23 £41,280 Service Consultancy Fees (Advice & Guidance)
2023-02-23 £31,625 HR Training - Central Training Budget
2023-02-22 £242,254 Marcomms & Research Media Buying Related Costs
2023-02-20 £53,609 Service Management Licence Costs
2023-02-20 £389,082 Workforce Health and Education MOU Commission Share - People
2023-02-16 £43,968 HR Training - Central Training Budget
2023-02-16 £29,975 Disputes & Policy Implementation Legal Fees
2023-02-16 £133,740 DST Brexit IT Development Costs
2023-02-16 £102,500 Technology & Digital Portfolio IT Development Costs
2023-02-16 £206,328 HR Training - Central Training Budget

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