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Expenditure

High Spend Suppliers

Total: £2458.3M
8105
Suppliers
£303.3K
Avg Spend
37.9%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-06-30
  1. People (Adults)
    £119.4M
  2. People (Childrens)
    £72.8M
  3. Public Health
    £55.6M
  4. Capital Expenditure
    £37.5M
  5. Place
    £20.5M

Top Expense Types

2025-01-01 to 2025-06-30
  1. Payments to Health Authority
    £87.3M
  2. Payment to Health Authority
    £44.8M
  3. Payments to Agencies
    £29.8M
  4. Unitary Charge
    £23.2M
  5. External Fees - Other
    £14.8M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-06-30 £13,730 People (Childrens) Payments to Agencies
2025-06-30 £3,562 People (Adults) Grants
2025-06-30 £800 People (Adults) Other Professional Fees
2025-06-30 £2,310 Resources & Transformation Computer Software (no annual fee)
2025-06-30 £4,407 Capital Expenditure Miscellaneous Grants
2025-06-30 £2,785 Capital Expenditure Miscellaneous Grants
2025-06-30 £2,730 Place Vehicle Ancillary Costs
2025-06-30 £3,340 People (Adults) General Repairs
2025-06-30 £1,950 People (Adults) General Repairs
2025-06-30 £5,400 People (Childrens) Food and refreshments
2025-06-30 £540 Place Payments to Voluntary Organisations
2025-06-30 £665 Resources & Transformation Provision for Liability Insurance
2025-06-30 £10,426 Capital Expenditure Payments to Contractors - Improvements
2025-06-30 £2,493 Resources & Transformation VAT Adjustment
2025-06-30 £1,754 Resources & Transformation VAT Adjustment
2025-06-30 £3,825 People (Childrens) Other Professional Fees
2025-06-30 £603 Resources & Transformation Client Subsistence
2025-06-30 £11,982 Resources & Transformation Interpreters and translation Fees
2025-06-30 £550 People (Adults) Furniture
2025-06-30 £102,654 Capital Expenditure Other Works

Showing 1 to 20 of 135550 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-09-18 £10,000 Customer and Corporate Service Supplies and Services
Subscriptions
2025-09-15 £360,000 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-09-05 £321,750 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-07-31 £390,800 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-31 £500,000 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-31 £669,926 Early Years and Families Grants Expenditure
Current grants - Local Government
2025-07-31 £42,525 Early Years and Families Grants Expenditure
Capital grants - Local Government
2025-07-25 £37,500 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-07-25 £26,000 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-07-21 £51,672 OPERATIONS DIRECTORATE Other income
Routine Maintenance
2025-07-18 £2,358,095 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18 £229,617 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18 £616,984 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-15 £1,752,639 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-07-15 £88,889 Children's Services Contracted Services
Contracted Services
2025-07-11 £70,000 Corporate Core Services Social Community Care Supplies and Services 
DDT - Infrastructure Support
2025-07-10 £1,428 Adult Services & Health Non Employ Profess Subscript/Membership
Professional Fees
2025-07-04 £30,590 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-07-03 £17,910,363 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-03 £27,142 LAND USE AND PLANNING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT

Showing 1 to 20 of 2215 transactions