Expenditure

High Spend Suppliers

Total: £3.2M
21
Suppliers
£152.2K
Avg Spend
48.3%
Top 3 Share
£571.2K 17.9%
£474.4K 14.8%
£459.6K 14.4%
£217.4K 6.8%
£167.3K 5.2%
£141.4K 4.4%
£85.3K 2.7%
£77.3K 2.4%
View all suppliers →

Top Expense Areas

2023-01-01 to 2023-05-31
  1. IT
    £209.6K
  2. HR
    £159.6K
  3. Facilities
    £126K

Top Expense Types

2023-01-01 to 2023-05-31
  1. CMS Support
    £138.2K
  2. Rent and Service charge
    £126K
  3. Recruitment
    £85.3K
  4. Insurance
    £74.3K
  5. IT Hardware Assets
    £71.4K
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-05-26 £27,450 IT CMS Support
Information technology related costs
2023-05-05 £55,384 IT CMS Support
Information technology related costs
2023-05-05 £55,384 IT CMS Support
Information technology related costs
2023-03-24 £125,953 Facilities Rent and Service charge
Property related charges
2023-03-17 £85,310 HR Recruitment
Recruitment of staff
2023-02-24 £35,905 HR Insurance
Insurance costs
2023-02-24 £38,420 HR Insurance
Insurance costs
2023-01-20 £71,388 IT IT Hardware Assets
Information technology related costs
2022-12-29 £27,450 IT Primary Site Services
Information technology related costs
2022-12-22 £125,953 FACILITIES Rent and Service charge
Property related charges
2022-12-14 £55,723 HR Recruitment costs
Recruitment of staff
2022-11-30 £55,384 IT IT Support & Maintenance
Information technology related costs
2022-10-14 £35,505 IT Hardware Purchases IT Hardware - Asset Purchases
Information technology related costs
2022-09-23 £79,508 IT Hardware & Licences
Information technology related costs
2022-09-16 £125,953 Facilities Rent & Service Charges
Property related charges
2022-08-19 £55,384 IT IT Support Services
Information technology related costs
2022-08-15 £40,000 FINANCE External Audit Fees
Audit services
2022-08-15 £33,273 Recruitment Recruitment
Recruitment of staff
2022-07-19 £30,756 Facilities/Capex Buildings Maintenance/Leasehold Improvements
Property related charges
2022-07-19 £32,322 Capex Leasehold Improvements
Property related charges

Showing 1 to 20 of 53 transactions

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