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Expenditure

High Spend Suppliers

Total: £1191.1M
3699
Suppliers
£322K
Avg Spend
23.9%
Top 3 Share
View all suppliers →

Top Expense Areas

2024-01-01 to 2024-09-30
  1. Adult Care and Health
    £48.3M
  2. Children, Education and Families
    £40.6M
  3. Assessment and Care Management
    £36.1M
  4. Learning Disabilities Services
    £29.6M
  5. SEN and Inclusion (DSG)
    £20.1M

Top Expense Types

2024-01-01 to 2024-09-30
  1. Long Term Residential Spot Contract
    £34.4M
  2. Community Nursery Payment
    £24.8M
  3. Other Creditors Other Entities and Individuals
    £23.6M
  4. Private Rented Leased Fee
    £23.3M
  5. Long Term Support Community Supported Living
    £20.7M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-09-30 £2,230 Quality Assurance & Safeguarding Miscellaneous Expenses
2024-09-30 £6,975 Assessment and Care Management Long Term Nursing Care Spot Contract
2024-09-30 £500 Building Control Building Control Income
2024-09-30 £8,673 Assessment and Care Management Fairer Charging Nursing Care Income
2024-09-30 £11,031 Superannuation Fund Transfer Values Paid Out
2024-09-30 £713 Superannuation Fund Cash Deposit Interest Earned Income
2024-09-30 £4,145 Superannuation Fund Retirement Pension Payment
2024-09-30 £11,830 Superannuation Fund Transfer Values Paid Out
2024-09-30 £2,143 Superannuation Fund Return of Contributions
2024-09-30 -£429 Superannuation Fund Return of Contributions - Tax
2024-09-30 £27,210 Superannuation Fund Lump Sum Retirement Benefit
2024-09-30 £8,976 Superannuation Fund Lump Sum Retirement Benefit
2024-09-30 £11,235 Superannuation Fund Lump Sum Retirement Benefit
2024-09-30 £1,641 Superannuation Fund Return of Contributions
2024-09-30 -£329 Superannuation Fund Return of Contributions - Tax
2024-09-30 £185 Superannuation Fund Cash Deposit Interest Earned Income
2024-09-30 £4,990 Superannuation Fund Lump Sum Retirement Benefit
2024-09-30 £6,715 DFG – Discretionary Grant Capital Main Works
2024-09-30 £16,327 Learning Disabilities Services Long Term Support Community Supported Living
2024-09-30 £24,341 Learning Disabilities Services Long Term Support Community Supported Living

Showing 1 to 20 of 115251 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-06-20 £2,000 PLACEMENTS SERVICE 10AEHC Other Local Authorities
PERMANENCE TEAM - FOSTERING
2025-04-25 £38,805 Children, Young People & Education Other Local Authorities
Additional Educational Needs and Resources
2025-04-25 £40,089 Children, Young People & Education Other Local Authorities
Additional Educational Needs and Resources
2025-04-25 £18,391 Children, Young People & Education Other Local Authorities
Additional Educational Needs and Resources
2025-04-14 £630 Growth, Environment & Transport Specialists Fees
Trading Standards
2025-03-31 £196,320 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £339,291 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £33,200 Higher Education Oversight Provisions
Provisions - Purchase of Goods and Services
2025-03-31 £28,193 Higher Education Oversight Provisions
Provisions - Purchase of Goods and Services
2025-03-24 £3,356,592 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-18 £226,587 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-05 £9,246,973 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-05 £40,002 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-02-28 £51,120 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-02-18 £226,587 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-02-05 £9,246,972 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-01-31 £52,566 ESFA Funding Grants Expenditure
Current grants - Academy Trust
2025-01-20 £45,178 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-01-17 £226,587 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-01-14 £29,982 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 1358 transactions