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
2023-02-16 £47,134 Professional Services Agency/Interim Staff
2023-02-16 £49,758 Service Management Service Fee
2023-02-14 £30,027 Marketing & Communications Communications Internal Events
2023-02-14 £54,131 Marketing & Communications Marketing Planned Campaigns
2023-02-13 £31,680 Commercial Intelligence Market Research
2023-02-10 £5,015,697 HR GCO Staff Charges from CO
2023-02-10 £265,320 HR Central GCO Non Pay Costs
2023-02-09 £28,383 Service Management Service Fee
2023-02-08 £102,500 Technology & Digital Portfolio IT Development Costs
2023-02-06 £25,272 HR Training - Central Training Budget
2023-02-03 £25,200 Digital Future Crown Hosting Services
2023-02-02 £884,131 Marcomms & Research MoU Levy Share
2023-02-02 £33,600 Delivery IT Development Costs
2023-02-02 £56,880 Delivery IT Development Costs
2023-02-02 £53,666 Finance Travel
2023-02-01 £205,000 Technology & Digital Portfolio IT Development Costs
2022-11-29 £57,669 Estates Estates Costs - Additional charges
2022-11-29 £420,000 Technology & Digital Portfolio IT Development Costs
2022-11-29 £88,200 Delivery IT Development Costs
2022-11-29 £94,560 Delivery IT Development Costs

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