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Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2024-01-01 to 2024-12-31
  1. Community Support £142 Million
  2. Education Schools/DSG £60.7 Million
  3. Adult Social Care £59.6 Million
  4. Children's Social Care £48.3 Million
  5. Education £47.1 Million
Top Expense Types 2024-01-01 to 2024-12-31
  1. Supported Living LD £55.5 Million
  2. Capital Investment £49.8 Million
  3. Capital Citywide £37.7 Million
  4. Residential Care OP £37 Million
  5. Nursing Care OP £23.9 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-12-31 £1,100 Operations District Heating
2024-12-31 £265 Operations Wide District Heating
2024-12-31 £1,912 Fairer Housing Unit Brownfield Hsing Development
2024-12-31 £434 Facilities Serv and Civic Mgmt Jesmond Park School
2024-12-31 £296 Operations External Hires
2024-12-31 £293 Operations External Hires
2024-12-31 £250 Operations External Hires
2024-12-31 £1,299,813 Education BSF Phase 1
2024-12-31 £961,641 Education BSF Phase 2
2024-12-31 £333 Operations City Transport Stock
2024-12-31 £742 Facilities Serv and Civic Mgmt City Library and Hub
2024-12-31 £1,522 Education SB Music Service
2024-12-31 £7,293 Facilities Serv and Civic Mgmt Stock Services
2024-12-31 £325 Transport Highways
2024-12-31 £1,705 Operations External Hires
2024-12-31 £1,705 Operations External Hires
2024-12-31 £1,705 Operations External Hires
2024-12-31 £1,705 Operations External Hires
2024-12-31 £1,948 Operations External Hires
2024-12-31 £379 Operations City Transport Stock

Showing 1 to 20 of 373640 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-01-31 £31,592 Landlord Services Rates Expenditure
2025-01-31 £39,039 Landlord Services Rates Expenditure
2025-01-30 £13,620 Development PROJ SPECIFIC FEES & PRELIMS
Real estate management services
2025-01-30 £19,007 Economy, Innovation and Growth Supplies and Services
Licenses, Housing, Fees
2025-01-30 £33,916 Economy, Innovation and Growth Supplies and Services
Licenses, Housing, Fees
2025-01-28 £3,137 Economy, Innovation and Growth Third Party Payments
Third Party Payments
2025-01-28 £20 Housing, Environment and Healthy Communities Third Party Payments
Third Party Payments
2025-01-28 £1,200 Housing, Environment and Healthy Communities Third Party Payments
Third Party Payments
2025-01-28 £100 Housing, Environment and Healthy Communities Third Party Payments
Third Party Payments
2025-01-28 £48,262 Economy, Innovation and Growth Third Party Payments
Third Party Payments
2025-01-21 £185,044 Housing, Environment and Healthy Communities Supplies and Services
Other Running Costs
2025-01-08 £588 Housing, Environment and Healthy Communities Employees
Indirect Employee Expenses
2025-01-07 £2,600 Housing, Environment and Healthy Communities Supplies and Services
Other Running Costs
2025-01-07 £16,530 Communities & Enviroment Consultants
2024-12-31 -£97,052 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 £1,500,705 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 £50,846 Higher Education Oversight Provisions
Provisions - Purchase of Goods and Services
2024-12-31 £39,039 Landlord Services Rates Expenditure
2024-12-24 £45,287 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants
2024-12-24 £45,287 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants

Showing 1 to 20 of 2599 transactions