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Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2025-01-01 to 2025-01-31
  1. PLACEMENTS CLIENT COSTS 10AEF £21.4 Million
  2. GENERAL FUND CAPITAL 12 £12.9 Million
  3. TEMPORARY ACCOMMODATION 10GBDB £6.31 Million
  4. DISABILITIES CARE PACKAGES 10AAB £5.53 Million
  5. CWD PLACEMENTS 10AHD £4.06 Million
Top Expense Types 2025-01-01 to 2025-01-31
  1. Commercial £49.8 Million
  2. Foster Carer £13.7 Million
  3. Direct Payment £8.38 Million
  4. Carer £4.43 Million
  5. Other Entities and Individuals £2.52 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-01-31 £2,525 UNIVERSAL SERVICES 10AID Commercial
ABBEY NURSERY
2025-01-31 £1,417 INTEGRATED YOUTH SERVICES 10AFH Commercial
Youth Investment Fund
2025-01-31 £567 GENERAL FUND CAPITAL 12 Commercial
CAPITAL GRF BS
2025-01-31 £2,000 GENERAL FUND CAPITAL 12 Commercial
CAPITAL GRF BS
2025-01-31 £1,500 RESIDE MANAGING AGENT 10GBF Commercial
MYPLACE PROPERTY MGMT RESIDE
2025-01-31 £365 DSG - EARLY YEARS & CHILDCARE 40DA Other Local Authorities
EXTENDED OFFER FOR 2 YRS OLDS
2025-01-31 £990 LEGAL SERVICES 10BGB Commercial
LEGAL SERVICES
2025-01-31 £692 PARKING 10GCJB Commercial
ON STREET PARKING & ENFORCEMNT
2025-01-31 £13,999 DSG - EARLY YEARS & CHILDCARE 40DA Commercial
EXTENDED OFFER FOR 2 YRS OLDS
2025-01-31 £1,500 EARLY YEARS & CHILDCARE 10AFG Commercial
COMMISSIONED NURSERIES
2025-01-31 £842 EARLY YEARS & CHILDCARE 10AFG Commercial
COMMISSIONED NURSERIES
2025-01-31 £420 EARLY YEARS & CHILDCARE 10AFG Commercial
COMMISSIONED NURSERIES
2025-01-31 £880 GENERAL FUND CAPITAL 12 Commercial
CAPITAL GRF BS
2025-01-31 £1,530 ALTERNATIVE PROVISION 40GA Commercial
MAYESBROOK PARK SCHOOL (PRU)
2025-01-31 £531 ALTERNATIVE PROVISION 40GA Commercial
MAYESBROOK PARK SCHOOL (PRU)
2025-01-31 £22,620 ALTERNATIVE PROVISION 40GA Commercial
MAYESBROOK PARK SCHOOL (PRU)
2025-01-31 £11,220 ALTERNATIVE PROVISION 40GA Commercial
MAYESBROOK PARK SCHOOL (PRU)
2025-01-31 £802 UNIVERSAL SERVICES 10AID Commercial
HOS UNIVERSAL
2025-01-31 £10,966 PARKING 10GCJB Commercial
ON STREET PARKING & ENFORCEMNT
2025-01-31 £5,608 EASTBROOK COMP I&E 43A Commercial
EASTBROOK PRIMARY SCHOOL

Showing 1 to 20 of 314990 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-01-28 £1,536 BE FIRST MANAGEMENT 10 Other Local Authorities
DESIGN
2025-01-28 £16,230 BE FIRST MANAGEMENT 10 Other Local Authorities
DESIGN
2025-01-21 £353 DEVELOPMENT PLANNING 12 Other Local Authorities
DEVELOPMENT PLANNING
2025-01-09 £1,831 Legal and Democratic Services Agency Staff
2025-01-09 £3,708 Legal and Democratic Services Agency Staff
2024-12-31 -£30,413 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 -£171,618 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 £3,063,517 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 £576 DEVELOPMENT PLANNING 12 Other Local Authorities
TRANSPORT PLANNING
2024-12-31 £42,233 BE FIRST MANAGEMENT 10 Other Local Authorities
BOARD
2024-12-31 £131,639 Higher Education Oversight Provisions
Provisions - Purchase of Goods and Services
2024-12-20 £588,647 Strategic Finance Grants Expenditure
Capital grants - Local Government
2024-12-20 £826,015 Education Estates Directorate Grants Expenditure
Current grants - Local Government
2024-12-20 £1,082,409 Education Estates Directorate Grants Expenditure
Current grants - Local Government
2024-12-18 £123,120 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-18 £94,683 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-18 £183,082 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-18 £125,200 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-18 £44,651 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-18 £247,751 ESFA Funding Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 2225 transactions