Expenditure

High Spend Suppliers

Total: £92.2M
114
Suppliers
£808.4K
Avg Spend
37.1%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-09-30
  1. Technology
    £4.6M
  2. Corporate Transactions
    £4.5M
  3. Property Division
    £4M
  4. Digital Change
    £1M
  5. Independent & Unregistered Schools
    £505.7K

Top Expense Types

2025-01-01 to 2025-09-30
  1. Managed Services
    £6M
  2. Travel
    £3.6M
  3. Office Accommodation
    £2.5M
  4. Office accommodation
    £1.5M
  5. Professional Services
    £719K
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-09-30 £31,473 Corporate Transactions Contingent Labour
Contingent Labour
2025-09-30 £35,759 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-30 £37,599 Corporate Transactions Contingent Labour
Contingent Labour
2025-09-30 £58,400 Technology Managed Services
ICT Support
2025-09-30 £165,521 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-30 £165,523 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-30 £217,534 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-30 £217,534 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-25 £33,673 Corporate Transactions Room hire, events and conferences
Meeting and Conferencing Services
2025-09-25 £200,731 Digital Change Managed Services
ICT Support
2025-09-24 £42,336 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-24 £47,440 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-24 £63,742 Technology Managed Services
ICT Support
2025-09-18 £25,515 Digital Change Managed Services
ICT Support
2025-09-18 £30,201 Digital Change Professional Services
ICT Support
2025-09-18 £34,088 Digital Change Professional Services
ICT Support
2025-09-18 £34,472 Digital Change Professional Services
ICT Support
2025-09-18 £39,028 Digital Change Professional Services
ICT Support
2025-09-18 £45,467 Digital Change Professional Services
ICT Support
2025-09-18 £63,277 Digital Change Professional Services
ICT Support

Showing 1 to 20 of 1154 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-08-18 £6,280 Children and Young People's Services-Childrens Care Services Services
Payment of accounts payable invoices
2025-08-12 £8,079 People's Services Registration & Licence Fees Payable
2025-08-11 £5,386 Children and Young People's Services-Childrens Care Services Services
Payment of accounts payable invoices
2025-08-07 £4,939 Division: Children and Education Services - Consultancy fees
Residential - Grayswood
2025-07-21 £2,715 CHILDREN’S SOCIAL CARE FEES / COMMISSION
2025-07-21 £2,715 CHILDREN’S SOCIAL CARE FEES / COMMISSION
2025-07-10 £5,386 Children and Young People's Services-Childrens Care Services Services
Payment of accounts payable invoices
2025-07-07 £4,939 Division: Children and Education Services - Consultancy fees
Residential - Jobs Lane
2025-07-07 £4,939 Division: Children and Education Services - Consultancy fees
Residential - Gravel Hill
2025-07-01 £4,939 Children's Services Other Fees
Other Fees
2025-07-01 £4,492 Children's Services Other Fees
Other Fees
2025-07-01 £2,715 PLACEMENTS CLIENT COSTS 10AEF Commercial
INTERNAL FOSTERING PLACEMENT
2025-07-01 £2,715 PLACEMENTS CLIENT COSTS 10AEF Commercial
ADOPTION PLACEMENT COSTS
2025-06-18 £2,715 Children & Education Services Subscriptions/Memberships/Registrations
2025-06-12 £2,715 Children & Education Services Subscriptions/Memberships/Registrations
2025-06-09 £2,715 Regional Adoption Agency Consortium Services - Fees and Charges
Regional Adoption Agency
2025-06-06 £4,939 People (Childrens) Payments to Agencies
2025-06-05 £910 Children's Services Other Fees
Other Fees
2025-06-02 £2,715 Children's Services Directorate Subscriptions
Subscriptions
2025-06-02 £2,715 People (Childrens) Payments to Agencies

Showing 1 to 20 of 1008 transactions