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 £75,000 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 £149,238 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 £72,389 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 £50,000 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 £74,809 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 £72,021 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 £73,960 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 £145,000 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 £67,744 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 £72,260 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 £70,014 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 £147,400 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 £149,821 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 £75,000 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 £148,474 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 £147,879 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 £73,205 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 £74,112 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 £73,760 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 £74,356 FORESTRY EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
FY 23-24 2nd Payment to Local Authorities for the WCAF Section 31 grant

Showing 381 to 400 of 16173 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type

Showing 381 to 400 of 355 transactions