Date | Supplier | Amount | Expense Area | Expense Type |
---|---|---|---|---|
2024-03-28 | £11,920 | CD - Corporate & Delivery | OCCUPATIONAL HEALTH | |
2024-03-28 | £120,698 | CD - Corporate & Delivery | OCCUPATIONAL HEALTH | |
2024-03-28 | £21,763 | CD - Corporate & Delivery | MINOR WORK | |
2024-03-28 | £71,349 | COMMS - Communications Directorate | AD PRODUCTION | |
2024-03-28 | £22,314 | COMMS - Communications Directorate | AD PRODUCTION | |
2024-03-28 | £52,343 | COMMS - Communications Directorate | AD PRODUCTION | |
2024-03-28 | £30,000 | DDaT - Digital Data & Technology | OTHER ICT COSTS | |
2024-03-28 | £113,830 | DDaT - Digital Data & Technology | OTHER ICT COSTS | |
2024-03-28 | £124,024 | DDaT - Digital Data & Technology | OTHER ICT COSTS | |
2024-03-28 | £485,884 | DDaT - Digital Data & Technology | OTHER ICT COSTS | |
2024-03-28 | £33,666 | DDaT - Digital Data & Technology | SYSTEM CLEARING | |
2024-03-28 | £36,504 | DDaT - Digital Data & Technology | CONTINGENT LABOUR OTHER | |
2024-03-28 | £45,468 | DDaT - Digital Data & Technology | CONTINGENT LABOUR OTHER | |
2024-03-28 | £55,224 | DDaT - Digital Data & Technology | CONTINGENT LABOUR OTHER | |
2024-03-28 | £102,120 | DDaT - Digital Data & Technology | CONTINGENT LABOUR OTHER | |
2024-03-28 | £103,466 | DDaT - Digital Data & Technology | IT RUN COST | |
2024-03-28 | £58,915 | DDaT - Digital Data & Technology | OTHER ICT COSTS | |
2024-03-28 | £410,969 | DDaT - Digital Data & Technology | IT RUN COST | |
2024-03-28 | £35,114 | DDaT - Digital Data & Technology | IT RUN COST | |
2024-03-28 | £85,087 | DDaT - Digital Data & Technology | END USER COMPUTER SOFTWARE |
Showing 1 to 20 of 59734 transactions
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-06 | £285,000 | CSG Transformation | Maintenance fees | ||||||||
Maintenance fees | |||||||||||
2024-11-14 | £30,000 | Pupil Wellbeing and Safeguarding | Other Costs | ||||||||
Research and development | |||||||||||
2024-11-01 | -£67,685 | CDIO - Core | Govt dept services | ||||||||
Government departments services | |||||||||||
2024-11-01 | £406,109 | CDIO - Core | Govt dept services | ||||||||
Government departments services | |||||||||||
2024-10-23 | £28,684 | Other Professional Services | |||||||||
Civil Service Investigation Service Charges | |||||||||||
2024-10-23 | £5,736 | VAT Recoverable Non-Bus CO | |||||||||
Civil Service Investigation Service Charges | |||||||||||
2024-10-17 | £26,057 | Strategic Policy Directorate - Self-Funded | Other Goods and Services | ||||||||
Research and Evaluation | |||||||||||
2024-08-27 | £85,596 | CDIO - Core | HMRC Shared(Rec-VAT) | ||||||||
HMRC Shared(Rec-VAT) | |||||||||||
2024-08-08 | £164,904 | Fraud Investigation Service | CSP Information Reqt | ||||||||
CSP Information Reqt | |||||||||||
2024-08-02 | £375,462 | CDIO - Core | Govt dept services | ||||||||
Govt dept services | |||||||||||
2024-08-02 | -£62,578 | CDIO - Core | Govt dept services | ||||||||
Govt dept services | |||||||||||
2024-08-01 | £39,506 | HR | Ancillary Employment Costs Inc Security Clearances | ||||||||
2024-07-26 | £28,489 | Estates | Staff - Other | ||||||||
Recruitment Advertising | |||||||||||
2024-07-25 | £220,000 | CCG Central Services | OGD costs | ||||||||
Inspection Charge | |||||||||||
2024-06-26 | £73,289 | Strategic Policy Directorate - Self-Funded | Other Goods and Services | ||||||||
Research and Evaluation | |||||||||||
2024-06-11 | £99,042 | CFO and Corporate | Furniture, Fittings and carpets | ||||||||
DLUHC 2MS ACN charges 21/22 | |||||||||||
2024-06-07 | -£48,040 | CDIO - Core | Govt dept services | ||||||||
Govt dept services | |||||||||||
2024-06-07 | £288,240 | CDIO - Core | Govt dept services | ||||||||
Govt dept services | |||||||||||
2024-05-31 | £40,489 | Secondary Care and Integration | Telephone costs | ||||||||
Telephone costs | |||||||||||
2024-05-24 | £10,010,747 | Secondary Care and Integration | Telephone costs | ||||||||
Telephone costs |
Showing 1 to 20 of 424 transactions