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Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2024-01-01 to 2024-11-30
  1. External Funding £53.6 Million
  2. Fulton Road Acquisition £34.6 Million
  3. New Council Homes Programme - Capital £24.9 Million
  4. Agency Worker Contract £23.9 Million
  5. Elderly Home Care £19.6 Million
Top Expense Types 2024-01-01 to 2024-11-30
  1. Social Community Care Supplies and Services - Adult £110 Million
  2. Works - Construction Repair and Maintenance - Capital £108 Million
  3. Council Tax Precept £43.1 Million
  4. Financial Services - Rents £42 Million
  5. Housing Management £38.2 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-11-29 £840 Transitions Social Community Care Supplies and Services - Children
2024-11-29 £1,260 Nail Team Social Community Care Supplies and Services
2024-11-29 £16,658 Brent Sicts Information Communication Technology
2024-11-29 £14,407 Lewisham IT Shared Service Information Communication Technology
2024-11-29 £22,514 Southwark IT Shared Service Information Communication Technology
2024-11-29 £1,669 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £1,937 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £5,182 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £2,202 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £837 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £1,813 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £1,535 Extra Care Sheltered Housing Social Community Care Supplies and Services - Adult
2024-11-29 £1,750 South Kilburn Phase 3b - Capital Works and Construction - Survey - Capital
2024-11-29 £8,060 Mental Health Bed and Breakfast Social Community Care Supplies and Services - Adult
2024-11-29 £8,574 Mental Health Bed and Breakfast Social Community Care Supplies and Services - Adult
2024-11-29 £1,500 Communal Utility Costs Utilities
2024-11-29 £726 Civic Centre Conference and Events Human Resources - Temporary and Agency Staff
2024-11-29 £2,355 FSS Section 17 - Overstayers Social Community Care Supplies and Services - Children
2024-11-29 £2,325 FSS Section 17 - Overstayers Social Community Care Supplies and Services - Children
2024-11-29 £2,445 HSG Central Serv - Housing Directorate Human Resources

Showing 1 to 20 of 319810 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-12-31 -£52,526 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 £1,654,214 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-24 £41,974 Children's Social Care - Strategy and Care System Grants Expenditure
Capital Grant - Local Government
2024-12-20 £220,958 Education Estates Directorate Grants Expenditure
Current grants - Local Government
2024-12-20 £268,147 Strategic Finance Grants Expenditure
Capital grants - Local Government
2024-12-18 £211,109 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-18 £43,668 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-12 £400,000 Children's Social Care - Help, Protection and Social Work Grants Expenditure
Current grants - Local Government
2024-12-04 £66,883 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-04 -£66,884 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-04 £16,007,694 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-04 £39,999 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2024-11-29 £55,768 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2024-11-29 £50,481 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2024-11-29 £127,933 Vulnerable Children Strategy and Educational Engagement Grants Expenditure
Current grants - Local Government
2024-11-29 £55,279 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-11-29 £28,829 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-11-29 £292,021 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-11-29 £846,305 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-11-29 £159,283 ESFA Funding Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 1826 transactions