Expenditure

High Spend Suppliers

Total: £792.4K
8
Suppliers
£99K
Avg Spend
60.7%
Top 3 Share
View all suppliers →

Top Expense Areas

2023-01-01 to 2023-04-30
  1. Chief Executive
    £146K
  2. CEO ADMIN
    £75.7K
  3. Policy and Change
    £32.4K
  4. Operations
    £28.8K
  5. CEO Admin
    £25.9K

Top Expense Types

2023-01-01 to 2023-04-30
  1. EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
    £146K
  2. EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department
    £101.6K
  3. Exp - Purchase Of Goods/Services - Consultancy
    £32.4K
  4. EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Conference Cost
    £28.8K
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-04-28 £31,500 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2023-04-18 £28,044 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2023-04-04 £32,400 Policy and Change Exp - Purchase Of Goods/Services - Consultancy
Consultancy and professional services
2023-03-31 £32,885 CEO ADMIN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department
Legal services
2023-03-17 £28,272 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2023-03-15 £31,500 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2023-02-28 £25,917 CEO Admin EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department
Legal services
2023-02-15 £28,800 Operations EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Conference Cost
Judicial training and conferences
2023-01-19 £26,676 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2023-01-06 £42,785 CEO ADMIN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department
Legal services
2022-11-15 £27,000 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2022-10-31 £31,248 Operations EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal
Recruitment of staff
2022-10-27 £34,310 CEO ADMIN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department
Legal services
2022-09-12 £25,387 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2022-09-08 £27,900 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2022-08-18 £32,535 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS
Information technology related costs
2022-08-18 £26,571 CEO ADMIN EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department
Legal services
2022-08-15 £34,000 CEO ADMIN EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - CASH-EXTERNAL AUDIT
Audit services
2022-07-26 £31,863 Chief Executive EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Information technology related costs
2022-06-29 £28,540 Policy and Change Exp - Purchase Of Goods/Services - Consultancy
Consultancy and professional services

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