CORPORATE

Government Organisation

Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2021-01-01 to 2021-03-31
  1. BALANCE SHEET £313 Million
  2. DIG ITLR GENERIC OTHER £87.5 Million
  3. STR PRIVATE PENS £63.4 Million
  4. FG CD ESTATES TOM DEL P £57.9 Million
  5. STR FAS PAYMENTS AME £57.8 Million
Top Expense Types 2021-01-01 to 2021-03-31
  1. CL - SUPERANNUATION - EMPLOYERS £145 Million
  2. EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST £139 Million
  3. NCA - OTHER LOANS - ADDITIONS (PUBLIC CORPORATIONS) - NEST LOAN - IN YEAR £63.2 Million
  4. CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC £60.4 Million
  5. AI - UTILISATION OF PROVISIONS - SOCIAL ASSISTANCE BENEFITS - FAS NON ASSET (9) £57.8 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2021-03-31
£60,528 DIG EUCS-06 DASHBOARD EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2021-03-31
£85,536 CASD CENTRAL ANALYSIS AND SCIENCE DIRECTORATE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED
2021-03-31
£3,446,055 CHG FES WORK MANAGEMENT EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST
2021-03-31
£4,181,628 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT
2021-03-31
£2,113,709 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS
2021-03-31
£1,840,885 CMG OPS EXTERNAL CONTRACTS/SLAS EASTERN PAYMENTS NI EXP - PURCHASE OF GOODS/SERVICES - OTHER - NORTHERN IRELAND NON STAFF COSTS
2021-03-31
£1,363,517 FG CD ESTATES TOM DEL P EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR
2021-03-31
£951,577 FG FIN CONT SHARED SERVICES CORE COSTS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING
2021-03-31
£896,514 FG FSC POCA EXP - PURCHASE OF GOODS/SERVICES - OTHER - POST OFFICE CARD ACCOUNT
2021-03-31
£760,296 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT
2021-03-31
£760,296 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT
2021-03-31
£760,296 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT
2021-03-31
£760,296 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT
2021-03-31
£759,916 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT
2021-03-31
£588,242 DIG DATAWORKS DEL P EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2021-03-31
£566,392 FG CD ESTATES COSTS EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS
2021-03-31
£457,044 DIG DATA ASSET MANAGEMENT EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
2021-03-31
£342,082 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2021-03-31
£335,499 DIG PUBLIC CLOUD DEL P EXP - PURCHASE OF GOODS/SERVICES - HOSTING
2021-03-31
£381,148 DIG MOBILITY SERVICE EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - EQUIPMENT

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