Expenditure

High Spend Suppliers

Total: £160691.6M
1837
Suppliers
£87.5M
Avg Spend
40.1%
Top 3 Share
£30090.5M 18.7%
£17946.3M 11.2%
£16468.8M 10.2%
£8209.3M 5.1%
£7116.6M 4.4%
£4871.3M 3.0%
View all suppliers →

Top Expense Areas

2025-01-01 to 2025-02-28
  1. DG Rail Services Group
    £2282.4M
  2. DG Public Transport and Local Group
    £2254.1M
  3. DG Road Transport Group
    £1030.1M
  4. DG Aviation, Maritime & Security Group
    £53.4M
  5. DG Corporate Delivery Group
    £28.8M

Top Expense Types

2025-01-01 to 2025-02-28
  1. TOCOpCosts(Pub)
    £2044.9M
  2. Grt Aid to NDPBs
    £1696.7M
  3. Cap Grt Loc Auth
    £729.9M
  4. CurrGrtOth to NDPBs
    £476.6M
  5. Cap Grt NDPBs & CG
    £264.1M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2020-05-01 £29,618 Local CurrGrt Las in AEF/A
Stoke-on-Trent City Council
2020-05-01 £26,402 Group Finance IT Ser Running Costs
#
2020-05-01 £26,088 Local CurrGrt Las in AEF/A
Basingstoke and Deane Borough Council
2020-05-01 £134,398 Local CurrGrt Las in AEF/A
Kingston upon Hull City Council
2020-05-01 £42,698 Local CurrGrt Las in AEF/A
Calderdale MBC
2020-05-01 £106,858 Local CurrGrt Las in AEF/A
Sheffield City Council
2020-05-01 £82,651 Local CurrGrt Las in AEF/A
Bradford MBC
2020-05-01 £37,753 Local CurrGrt Las in AEF/A
Wakefield MDC
2020-05-01 £1,068,177 Local CurrGrt Las in AEF/A
Hampshire County Council
2020-05-01 £890,798 Local CurrGrt Las in AEF/A
Nexus
2020-05-01 £464,608 Local CurrGrt Las in AEF/A
Buckinghamshire County Council
2020-05-01 £60,876 Local CurrGrt Las in AEF/A
Redcar and Cleveland Borough Council
2020-05-01 £111,461 Local CurrGrt Las in AEF/A
Wokingham District Council
2020-05-01 £137,099 Local CurrGrt Las in AEF/A
West Berkshire District Council
2020-05-01 £614,935 Local CurrGrt Las in AEF/A
Suffolk County Council
2020-05-01 £42,328 Local CurrGrt Las in AEF/A
Middlesbrough Borough Council
2020-04-30 £119,016,365 DG_Rail - Passenger Services Deed Of Amendment -
2102 Wk4 P2 EMA Cost Estimate. - FIRST GREATER WES
2020-04-30 £26,910 Group Human Resources Financial Consultanc
#
2020-04-30 £27,176 DG_Rail - Passenger Services Basic Franchise Pay
2102 Wk4 RTMRE - THE CHILTERN RAILWAY COMPANY LIMI
2020-04-30 £26,724 Local Research
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Showing 37941 to 37960 of 40186 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type

Showing 37941 to 37960 of 751 transactions