Operational Services
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
Monthly
High Spend Suppliers
Total: £395.1K
20
Suppliers
£19.8K
Avg Spend
95.5%
Top 3 Share
-
PAYPOINT PAYMENT SERVICES LIMTED
£255.3K 64.6% share -
PAYPOINT SERVICES LIMITED
£107K 27.1% share -
REDACTED PERSONAL DATA
£15K 3.8% share -
SIMPLE LIFE ESTATES LTD DESIGNATED
£2K 0.5% share -
HUNTERS ESTATE AGENTS LIMITED
£1.9K 0.5% share -
HOGGARTH PROPERTY
£1.7K 0.4% share -
HENRY SPENCER & SONS LTD CLIENT ACCOUNT
£1.6K 0.4% share -
REDBRICK ESTATE AGENT
£1.3K 0.3% share -
OMNIA ESTATES ATLANTIC
£1.3K 0.3% share -
WAVELETS LIMITED CLIENTS ACCOUNT
£1.2K 0.3% share
Top Expense Areas
2026-01-01 to 2026-04-30
-
CRF - CRISIS COST OF LIVING
£67.1K -
HOUSEHOLD SUPP FUND REACTIVE
£39.9K -
HOMELESS PREVENTION FUND
£10.8K -
PLACE HUB
£7K -
LEASEHOLD TEAM
£2.3K
Top Expense Types
2026-01-01 to 2026-04-30
-
COST OF LIVING PYMTS
£67.1K -
COVID
£39.9K -
FEE EXPENSES
£10.8K -
LEGAL FEES
£9.3K -
LIQUOR PREMISES LICENSE FEES
£1.6K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-29 | £32,850 | CRF - CRISIS COST OF LIVING | COST OF LIVING PYMTS | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-29 | £480 | LAC 4 CENTRAL PROJECT | GRANTS | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-28 | £800 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-28 | £660 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-27 | £39,935 | HOUSEHOLD SUPP FUND REACTIVE | COVID | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-20 | £2,250 | LEASEHOLD TEAM | LEGAL FEES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-20 | £1,700 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-14 | £25,290 | CRF - CRISIS COST OF LIVING | COST OF LIVING PYMTS | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-14 | £1,634 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-13 | £7,000 | PLACE HUB | LEGAL FEES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-13 | £1,590 | LICENSING ACT | LIQUOR PREMISES LICENSE FEES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-13 | £350 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-08 | £8,915 | CRF - CRISIS COST OF LIVING | COST OF LIVING PYMTS | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-07 | £1,040 | ROUGH SLEEPERS INITIATIVE | MISCELLANEOUS EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-07 | £1,250 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-07 | £1,938 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-02 | £1,290 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2026-04-02 | £1,150 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-31 | £858 | TAXI LICENSING | OPERATORS | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-30 | £1,192 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
Showing 1 to 20 of 33 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-03-31 | £1,492 | Capital Expenditure | CAPEXP Purchase of Asset | |
| 2026-03-30 | £87,660 | Capital Expenditure | CAPEXP Construction Work | |
| 2026-03-27 | £49,941 | Environment & Community Services Directorate | Internal Vehicle Charges | |
| 2026-03-26 | £155,654 | Environment & Community Services Directorate | Car Park Improvements | |
| 2026-03-25 | £4,206 | Environment & Community Services Directorate | Equipment | |
| 2026-03-24 | £11,422 | Capital Expenditure | CAPEXP Construction Work | |
| 2026-03-23 | £51,690 | Capital Expenditure | CAPEXP Construction Work | |
| 2026-03-13 | £168,666 | Environment & Community Services Directorate | St Lighting Cont - Sch 1 | |
| 2026-03-12 | £8,148 | Capital Expenditure | CAPEXP Construction Work | |
| 2026-03-06 | £300,244 | Environment & Community Services Directorate | St Lighting Cont - Sch 3 & 4 | |
| 2026-02-25 | £600 | Chief Executives Directorate | Miscellaneous Expenses | |
| 2026-01-21 | £16,071 | Capital Expenditure | CAPEXP Other Building Reltd Wk | |
| 2025-12-12 | £48,998 | Environment & Community Services Directorate | Highways Maintenance Con | |
| 2025-12-05 | £8,542 | Environment & Community Services Directorate | St Lighting Cont - Sch 3 & 4 | |
| 2025-11-25 | £15,884 | Environment & Community Services Directorate | Highways Maintenance Con | |
| 2025-10-31 | £792 | Environment & Community Services Directorate | Miscellaneous Expenses | |
| 2025-10-09 | £337,333 | Environment & Community Services Directorate | St Lighting Cont - Sch 1 | |
| 2025-10-08 | £94,928 | Environment & Community Services Directorate | Highways Maintenance Con | |
| 2025-05-27 | £13,811 | Environment & Community Services Directorate | St Lighting Cont - Sch 3 & 4 | |
| 2025-05-27 | £13,811 | Environment & Community Services Directorate | St Lighting Cont - Sch 3 & 4 |
Showing 1 to 20 of 325 transactions
Frequently Asked Questions
What is the latest spending data available for Operational Services?
The most recent spending data we have available for Operational Services is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Operational Services's spending changed over time?
Operational Services's spending has decreased over time. In 2026, they spent £130,122, compared to £265,001 in 2025 - a decrease of 50.9%.
How much does Operational Services spend on suppliers?
Operational Services has spent a total of £395,123 on suppliers according to our records. This spending is distributed across 20 suppliers.