Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →
Top Expense Areas 2025-01-01 to 2025-01-31
  1. No area specified £86.1 Thousand
Top Expense Types 2025-01-01 to 2025-01-31
  1. IS Software Maintenance £63.3 Thousand
  2. IS Hardware £22.8 Thousand
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-01-02 £267 IS Hardware
2025-01-02 £2,057 IS Hardware
2025-01-02 £212 IS Hardware
2025-01-02 £398 IS Hardware
2025-01-02 £445 IS Hardware
2025-01-02 £267 IS Hardware
2025-01-02 £445 IS Hardware
2025-01-02 £194 IS Hardware
2025-01-02 £18,543 IS Hardware
2025-01-02 £63,312 IS Software Maintenance
2024-12-24 £42,675 Service Provision
2024-12-24 £74,221 Building Maintenance
2024-12-24 £83,253 Building Maintenance
2024-12-24 £133,509 Building Maintenance
2024-12-24 £31,663 Building Maintenance
2024-12-20 £45,150 Service Provision
2024-12-20 £35,814 Building Maintenance
2024-12-20 £46,390 Building Maintenance
2024-12-19 £77,605 IS Hardware
2024-12-19 £525 IS Hardware

Showing 1 to 20 of 5402 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-01-30 £294,048 CDIO - Core Cons ad imp (Ir VAT)
Consultancy - includes implementation (Irrecoverable VAT)
2024-12-02 £399,552 Chief Digital & Information Officer Cons ad imp (Ir VAT)
Consultancy - includes implementation (Irrecoverable VAT)
2024-11-20 £100,228 Apprenticeships and Skills Bootcamps Grants Expenditure
Current grants - Private Sector
2024-11-20 £81,538 Apprenticeships and Skills Bootcamps Grants Expenditure
Current grants - Private Sector
2024-09-30 £80,568 CDIO - Core Cons ad imp (Ir VAT)
Cons ad imp (Ir VAT)
2024-09-19 £92,958 Apprenticeships and Skills Bootcamps Grants Expenditure
Current grants - Private Sector
2024-09-19 £128,044 Apprenticeships and Skills Bootcamps Grants Expenditure
Current grants - Private Sector
2024-09-09 £261,120 CDIO - Core Cons ad imp (Ir VAT)
Cons ad imp (Ir VAT)
2024-08-30 £120,000 GSG ASSURANCE TEAM EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2024-06-18 £179,544 CDIO - Core Cons ad imp (Ir VAT)
Cons ad imp (Ir VAT)
2024-06-11 £32,332 Knowledge & Information Management ARCHIVES & STORAGE
2024-06-11 £136,900 Knowledge & Information Management ARCHIVES & STORAGE
2024-05-21 £100,100 Global & Public Health Revenue Policy Payments
Revenue Policy Payments
2024-05-16 £494 Resettlements Translations
Local Authorities, Funding, Delivery and Safeguarding
2024-05-10 £117,489 Knowledge & Information Management ARCHIVES & STORAGE
2024-04-04 £273,216 HMRC Security Cons ad imp (Ir VAT)
Cons ad imp (Ir VAT)
2024-04-03 £57,567 Knowledge & Information Management ARCHIVES & STORAGE
2024-03-28 £33,678 Archives & Storage Knowledge & Information Management
Records Management
2024-03-27 £52,408 Archives & Storage Knowledge & Information Management
Records Management
2024-03-22 £97,708 CD - Corporate & Delivery OTHER ICT COSTS

Showing 1 to 20 of 347 transactions