Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas

2023-01-01 to 2023-06-30
  1. CORPORATE FINANCE £772 Million
  2. F&W COMMERCIAL POLICY £69.6 Million
  3. FINANCE SYSTEMS REFORM £51.3 Million
  4. LANDSCAPES £38.5 Million
  5. FLS-ODA MARINE £33.5 Million

Top Expense Types

2023-01-01 to 2023-06-30
  1. EXP - GRANT-IN-AID TO ARMS LENGTH BODIES £772 Million
  2. EXP - CURRENT GRANTS TO LOCAL GOVERNMENT £108 Million
  3. EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT £81.6 Million
  4. EXP - PURCHASE OF GOODS/SERVICES - CONTRACTORS - MANAGEMENT COVER £54.7 Million
  5. EXP - PURCHASE OF GOODS/SERVICES -OTHER- INTERNATIONAL CONTRIBUTIONS & DONATIONS £51.3 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-06-05 £54,489 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Egg Marketing Replacement
2023-06-05 £61,374 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Egg Marketing Replacement
2023-06-05 £40,763 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0
2023-06-05 £48,517 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Automating repetitive Mapping & Modelling Tasks_0
2023-06-05 £27,633 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March APHA Resource Tracker
2023-06-05 £31,243 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Vets Gateway
2023-06-05 £70,823 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Vets Gateway
2023-06-05 £32,329 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Online Reporting
2023-06-05 £28,184 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March ASSURE Replacement
2023-06-05 £55,084 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March ASSURE Replacement
2023-06-05 £46,503 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Auditing Management
2023-06-05 £78,594 PARTNER RECHARGE: OTHER EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Digital Discoveries work Sept-March Auditing Management
2023-06-05 £69,054 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £74,926 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £74,201 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant
2023-06-05 £34,389 IT Service Operations EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Project Related Charges for April 1st 2021 - March 31st 2022
2023-06-05 £34,645 IT Service Operations EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE
Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023
2023-06-05 £86,982 IT Service Operations EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT
Supply of ad hoc hardware and software items under the Digital Workplace Contract during April 2022 - March 2023 - extension
2023-06-05 £25,984 ANIMAL AND PLANT HEALTH EVIDENCE ANALYSIS EXP - PURCHASE OF GOODS/SERVICES - RESEARCH & DEVELOPMENT - OTHER OUTSOURCED
Evid2 & Work Order for AI Project.
2023-06-05 £141,693 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant

Showing 361 to 380 of 16173 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type

Showing 361 to 380 of 355 transactions