Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →

Top Expense Areas

2022-01-01 to 2022-03-31
  1. N LDA Suspense £145 Million
  2. YH LDA Suspense £109 Million
  3. NW LDA Suspense £104 Million
  4. TV LDA Suspense £93.1 Million
  5. EE LDA Suspense £76.4 Million

Top Expense Types

2022-01-01 to 2022-03-31
  1. Training Expenses £861 Million
  2. Salary Support £123 Million
  3. Placements - Non Tarrif £40.8 Million
  4. NHS Prepayments £29 Million
  5. Tuition £28.9 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2022-03-31 £27,995 A. RePAIR Secndd staff frm othr org
CT1 3NG
2022-03-31 £70,000 KS Learning Disabilities Nurse Training Expenses
CT1 3NG
2022-03-31 £739,326 TV LDA Suspense Training Expenses
CT1 3NG
2022-03-31 £40,000 TV Nurse Associates Training Expenses
ME14 1XX
2022-03-31 £9,757 LDN Postgraduate Medical - GP Trainee Support Course Fees
EN1 3ES
2022-03-31 £7,178 LDN LTFT Salary Support
EN1 3ES
2022-03-31 £284,552 LDN Postgraduate Medical - GP inc RTP Salary Support
EN1 3ES
2022-03-31 £2,200 LDN Study Leave Training Expenses
EN1 3ES
2022-03-31 £105 LDN and KSS Postgraduate Medical - Public Health Trainee Support Conferences and Seminars
EN1 3ES
2022-03-31 £105,574 LDN and KSS Postgraduate Medical - Public Health Salary Support
EN1 3ES
2022-03-31 £15,520 LDN and KSS Postgraduate Medical - Public Health Salary Support
EN1 3ES
2022-03-31 £34,900 SWB LDA Suspense Training Expenses
PL31 2QN
2022-03-31 £142,908 SWB LDA Suspense Training Expenses
PL31 2QN
2022-03-31 £30,825 South East Training Hubs Computer Software/License
LA1 4GG
2022-03-31 £4,791 TV LDA Suspense Training Expenses
WF3 1WE
2022-03-31 £31,755 TV LDA Suspense Training Expenses
WF3 1WE
2022-03-31 -£1,844 NW LDA Suspense Training Expenses
WF3 1WE
2022-03-31 £440,628 NW LDA Suspense Training Expenses
WF3 1WE
2022-03-31 £135,023 TV LDA Suspense Training Expenses
WF3 1WE
2022-03-31 £22,678 LDN Postgraduate Medical - GP inc RTP Bursary
EN1 3ES

Showing 1 to 20 of 9097 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2030-04-20 £6,663,762 Primary Care & Secondary Dental Education and training
2030-04-20 £45,000 Primary Care & Secondary Dental Services from other NHS bodies
2024-08-27 £3,602 High Needs Service - Post 16 Education
2024-03-28 £3,602 High Needs Service - Post 16 Education
2024-03-08 £3,602 High Needs Service - Post 16 Education
2023-07-26 £1,082 Growth & Sustainability Other Training Providers
2023-06-22 £4,685 High Needs Service - Post 16 Education
2023-04-28 £1,170 Childrens Service DSG Other Establishments - Third P
2023-03-31 £57,100 NHS England Central Programme Costs Consultancy services
2023-03-31 £56,496 NHS England Running Costs Education and training
2023-03-31 £90,270 NHS England Running Costs Supplies and services – general
2023-03-24 £4,829 Children's Social Care & Lifelong Learning Third Party Payments
Third Party Payments
2023-03-17 £81,993 ESFA Funding Directorate Grants Expenditure
Current grants - Private Sector
2023-03-17 £44,856 ESFA Funding Directorate Grants Expenditure
Current grants - Private Sector
2023-03-17 £49,286 ESFA Funding Directorate Grants Expenditure
Current grants - Private Sector
2023-03-09 £2,165 Growth & Sustainability Other Training Providers
2023-03-08 £4,685 High Needs Service - Post 16 Education
2023-03-08 £4,685 High Needs Service - Post 16 Education
2023-02-28 £46,356 NHS England Central Programme Costs Consultancy services
2023-02-28 -£40,236 NHS England Running Costs Supplies and services – general

Showing 1 to 20 of 326 transactions