Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas 2025-01-01 to 2025-02-28
  1. Technology £589 Thousand
  2. Corporate Transactions £509 Thousand
  3. Independent & Unregistered Schools £154 Thousand
  4. Finance £34 Thousand
Top Expense Types 2025-01-01 to 2025-02-28
  1. Managed Services £743 Thousand
  2. Travel £351 Thousand
  3. Contingent Labour £86.4 Thousand
  4. Room hire, events and conferences £70.9 Thousand
  5. Professional Services £34 Thousand
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-02-03 £26,724 Corporate Transactions Contingent Labour
Contingent Labour
2025-02-03 £153,604 Independent & Unregistered Schools Managed Services
Inspection Services
2025-01-29 £70,869 Corporate Transactions Room hire, events and conferences
Meeting and Conferencing Services
2025-01-24 £27,667 Corporate Transactions Contingent Labour
Contingent Labour
2025-01-24 £44,800 Technology Managed Services
ICT Support
2025-01-22 £55,643 Technology Managed Services
ICT Support
2025-01-20 £32,048 Corporate Transactions Contingent Labour
Contingent Labour
2025-01-17 £34,022 Finance Professional Services
Professional Services
2025-01-09 £36,550 Technology Managed Services
ICT Support
2025-01-09 £71,600 Technology Managed Services
ICT Support
2025-01-08 £39,808 Corporate Transactions Travel
Car Hire - December charges 2024
2025-01-07 £158,269 Technology Managed Services
ICT Support
2025-01-06 £30,089 Technology Managed Services
ICT Support
2025-01-06 £52,255 Technology Managed Services
ICT Support
2025-01-06 £107,698 Technology Managed Services
ICT Support
2025-01-03 £311,652 Corporate Transactions Travel
Travel and Overnight Accommodation
2025-01-02 £32,565 Technology Managed Services
ICT Support
2024-12-27 £58,959 Technology Managed Services
ICT Support
2024-12-23 £51,000 Technology Managed Services
ICT Support
2024-12-23 £26,073 Digital Change Managed Services
ICT Support

Showing 1 to 20 of 1005 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-01-23 £4,863 Children's Social Care & Lifelong Learning Supplies and Services
Licenses, Housing, Fees
2024-12-27 £450,500 Apprenticeships and Skills Bootcamps Other Goods and Services
Professional Services
2024-12-23 £47,250 Pupil Wellbeing and Safeguarding Other Goods and Services
Professional Services
2024-12-13 £4,863 Children's Social Care Airey Terrace
2024-12-05 £3,744 Childrens Services Legal Fees
2024-12-04 £4,490 Children & Young People Services Non Employ Profess Subscript/Membership
Professional Fees
2024-12-02 £4,194 Children's Social Care West Denton
2024-11-29 £5,609 Short Break Centre Financial Services
2024-11-20 £27,832 Pupil Wellbeing and Safeguarding Other Goods and Services
Professional Services
2024-11-15 £4,117 EARLY HELP AND CHILDREN'S SOCIAL CARE MISCELLANEOUS EXPENSES
SERVICE CHARGE
2024-11-04 £4,863 Children & Young People In Care Services - Professional Fees
Upper Pendeford Farm Short Breaks Centre
2024-11-01 £3,744 EARLY HELP AND CHILDREN'S SOCIAL CARE MISCELLANEOUS EXPENSES
SERVICE CHARGE
2024-10-30 £431,000 Teaching Workforce: Teachers and Tutors Directorate (TAT) Other Goods and Services
Professional Services
2024-10-25 £310,000 Regional Directorate Other Goods and Services
Professional Services
2024-10-24 £2,346,000 Teaching Workforce: Candidates, Trainees, Strategy, Portfolio and Analysis Directorate (CaTSPA) Other Goods and Services
Professional Services
2024-10-23 £4,117 Children's Social Care Services - Professional Fees
2024-10-17 £36,416 Skills Journey Other Goods and Services
Research and Evaluation
2024-10-14 £1,789,587 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants
2024-10-09 £5,236 Children & Young People Services Non Employ Profess Subscript/Membership
Professional Fees
2024-10-06 -£4,117 CHILDRENS SERVICES Professional, Consultancy and Hired Services
AYTON PLACE

Showing 1 to 20 of 643 transactions