Operational Services
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Real estate activities
£354
-
2
Unclassified
£264.6K
100% share
By service area
Service area · all time
-
1
HOUSEHOLD SUPP FUND REACTIVE
£255.3K
96% share
-
2
HOMELESS PREVENTION FUND
£7.3K
3% share
-
3
KENNELLING
£965
-
4
TAXI LICENSING
£858
-
5
ROUGH SLEEPERS INITIATIVE
£604
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | £858 | TAXI LICENSING | OPERATORS | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-30 | £1,192 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-30 | £530 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-30 | £1,150 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-30 | £1,975 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-28 | £58,730 | HOUSEHOLD SUPP FUND REACTIVE | COVID | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-27 | £900 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-24 | £61,820 | HOUSEHOLD SUPP FUND REACTIVE | COVID | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-23 | £965 | KENNELLING | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-23 | £250 | ROUGH SLEEPERS INITIATIVE | MISCELLANEOUS EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-13 | £59,580 | HOUSEHOLD SUPP FUND REACTIVE | COVID | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-10 | £850 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-07 | £75,125 | HOUSEHOLD SUPP FUND REACTIVE | COVID | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-02 | £354 | ROUGH SLEEPERS INITIATIVE | MISCELLANEOUS EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
| 2025-10-02 | £720 | HOMELESS PREVENTION FUND | FEE EXPENSES | ||||||||
| EMERGENCY / ONE OFF | |||||||||||
Showing 1 to 15 of 15 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-07-09 | £170,870 | Environment & Community Services Directorate | St Lighting Cont - Sch 1 | |
| 2026-07-02 | £11,475 | Capital Expenditure | CAPEXP Construction Work | |
| 2026-06-12 | £15,835 | Environment & Community Services Directorate | St Lighting Cont - Sch 3 & 4 | |
| 2026-05-19 | £1,422 | Environment & Community Services Directorate | Materials | |
| 2026-04-22 | £16,891 | Environment & Community Services Directorate | Car Park Improvements | |
| 2026-04-01 | £52,000 | Adult Social Services Directorate | Other PH Contracts | |
| 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 |
Showing 1 to 20 of 331 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 October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How much does Operational Services spend on suppliers?
Operational Services has spent a total of £265,001 on suppliers according to our records. This spending is distributed across 11 suppliers.