We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2033-11-13 | -£630 | People | Travel Costs - Non Employees | ||||||||
| ASC Transport General | |||||||||||
| 2033-11-13 | £630 | People | Travel Costs - Non Employees | ||||||||
| ASC Transport General | |||||||||||
| 2030-03-31 | £2,620 | People | Computing - Software | ||||||||
| ICT Systems | |||||||||||
| 2029-11-26 | £1,560 | Place | Property Repairs & Maintenance - Reactive | ||||||||
| Compliance | |||||||||||
| 2029-11-26 | £2,526 | Place | Property Repairs & Maintenance - Reactive | ||||||||
| Compliance | |||||||||||
| 2029-11-15 | -£923 | People | Other agencies | ||||||||
| Fostering - External Fees | |||||||||||
| 2028-02-28 | £667 | People | Books, Publications and Digital Media | ||||||||
| Libraries - Service Development | |||||||||||
| 2027-04-15 | £2,200 | Place | Services - Professional Fees | ||||||||
| Crematorium | |||||||||||
| 2025-12-19 | £1,005 | Division: Property Services and Development | Services - Consultancy fees | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-12-13 | £1,128 | Division: Property Services and Development | Property Repairs & Maintenance - Minor Programmed Works | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-12-13 | £4,012 | Division: Property Services and Development | Property Repairs & Maintenance - Minor Programmed Works | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-03-31 | £605 | People | Water Services | ||||||||
| Housing Supported Accommodation | |||||||||||
| 2025-03-22 | £1,197,395 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2025-03-04 | £4,009 | Division: Children and Education | Client Support | ||||||||
| SEN Personal Budgets | |||||||||||
| 2025-03-04 | £1,895 | Division: Children and Education | Client Support | ||||||||
| SEN Personal Budgets | |||||||||||
| 2025-03-04 | £967 | Division: Children and Education | Client Support | ||||||||
| SEN Personal Budgets | |||||||||||
| 2025-03-04 | £1,689 | Division: Children and Education | Client Support | ||||||||
| SEN Personal Budgets | |||||||||||
| 2025-02-28 | £690 | Division: City Services | Marketing, Advertising (non recruit) and promotions | ||||||||
| NRSWA/TMA Streetworks | |||||||||||
| 2025-02-28 | £561 | Division: City Services | Marketing, Advertising (non recruit) and promotions | ||||||||
| NRSWA/TMA Streetworks | |||||||||||
| 2025-02-28 | £965 | Division: Adult Services and Housing | Other agencies | ||||||||
| LD Supported and other Accommodation | |||||||||||
Showing 1 to 20 of 629510 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-30 | £20,000 | Markets, Partners & Places | REV GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2024-12-31 | -£43,230 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-12-31 | -£184,905 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-12-31 | £2,241,204 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-12-31 | £31,287 | Higher Education Oversight | Provisions | ||||||||
| Provisions - Purchase of Goods and Services | |||||||||||
| 2024-12-23 | £103,164 | Sustainable Forest Management | Private Woodland Grants | ||||||||
| Private Woodland Grants - Local Authority Treescape Fund | |||||||||||
| 2024-12-20 | £468,762 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-12-20 | £30,616 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2024-12-20 | £385,383 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2024-12-18 | £26,338 | ESFA Funding | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2024-12-16 | £0 | Chief Operating Officer | RENT | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-16 | £47 | Chief Operating Officer | RATES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-16 | £1,855 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-16 | £297 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-16 | £2,956 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-16 | £81,764 | Chief Operating Officer | SERVICE CHARGES | ||||||||
| Lease and rental of property or building | |||||||||||
| 2024-12-12 | £463,200 | Children's Social Care - Help, Protection and Social Work | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-12-04 | £15,429,016 | ESFA Funding | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-12-04 | £43,617 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2024-11-29 | £44,814 | Early Years and Families | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
Showing 1 to 20 of 1829 transactions