We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-30 | £1,103 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £725 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £2,001 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £600 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,200 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £600 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,375 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £7,866 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,002 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,850 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £2,775 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,689 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £502 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £4,682 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,100 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £737 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £1,736 | Highway Equipment & Materials | |||||||||
| 2025-05-30 | £510 | Legal General Support | |||||||||
| REDACTED DATA | |||||||||||
| 2025-05-30 | £1,800 | Legal General Support | |||||||||
| 112516.001/SC/Damages - LAG.MY.100596 | |||||||||||
| 2025-05-30 | £15,000 | Legal General Support | |||||||||
| DPG.FER64.1/Costs - LAG.MY.102869 | |||||||||||
Showing 1 to 20 of 334066 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-20 | £916 | Regeneration & Strategy-Strategic Infrastructure | Equipment Furniture And Materials | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-05-16 | £786 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-05-13 | £736 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-05-13 | £40,000 | Chief Executive's Office (obsolete)-Public Health | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-17 | £489 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-16 | £646 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Other Committees Of The Council | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-11 | £607 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-10 | £995 | Children and Young People's Services-Childrens Care Services | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-31 | £1,200 | Children and Young People's Services-Schools and Children's Services - Non-School | Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-24 | £1,200 | Children and Young People's Services-Schools and Children's Services - Non-School | Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-19 | £1,034 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-17 | £440 | Children and Young People's Services-Children and Young People's Serv - Central Depts. | Other Committees Of The Council | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-13 | £1,179 | Chief Executive's Office (obsolete)-Public Health | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-12 | £480 | Children and Young People's Services-Childrens Care Services | Services | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-12 | £988 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-03-10 | £765 | Children and Young People's Services-Childrens Care Services | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-17 | £525 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-17 | £601 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-02-05 | £16,658 | Regeneration & Strategy-Highways & Engineering Services - Capital | Consultant Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-28 | £400,000 | Investment | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
Showing 1 to 20 of 1530 transactions