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Expenditure

High Spend Suppliers

Public Sector: include : exclude
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Top Expense Areas

2024-01-01 to 2024-03-31
  1. Place & Growth £20.4 Million
  2. Children's Services £20.2 Million
  3. Adult Social Care & Health £15.8 Million
  4. Resources & Assets £11.7 Million
  5. Chief Executive's Office £1.07 Million

Top Expense Types

2024-01-01 to 2024-03-31
  1. Debt Charges £5.34 Million
  2. Gorse Ride Estate Regeneration £5.03 Million
  3. Schools Block - Early Education Funding £4.28 Million
  4. LD Supported Living £2.84 Million
  5. OP Nursing £2.76 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-03-28 £2,400 Chief Executive's Office Digital
TPP - Private Contractors
2024-03-28 £515 Chief Executive's Office Operational IT
Computing - RFC Charges
2024-03-28 £2,876 Place & Growth Bridge Maintenance
Services - Professional Fees
2024-03-28 £3,439 Place & Growth Bridge Maintenance
Services - Professional Fees
2024-03-28 £631 Place & Growth Highway Assets - Projects
Professional Fees
2024-03-28 £50,980 Place & Growth Highway Assets - Projects
Professional Fees
2024-03-28 £2,699 Place & Growth Bridge Maintenance
Services - Professional Fees
2024-03-28 £573 Place & Growth Bridge Maintenance
Services - Professional Fees
2024-03-28 £869 Place & Growth Transport Planning
Professional Fees
2024-03-28 £512 Place & Growth Transport Planning
Services - Professional Fees
2024-03-28 £45,784 Place & Growth Highways Consultant Fees
Services - Professional Fees
2024-03-28 £1,571 Place & Growth Highways Consultant Fees
Services - Professional Fees
2024-03-28 £2,200 Children's Services SENDIASS
Construction
2024-03-28 £4,410 Adult Social Care & Health DOLS / LPS
TPP - Client Assessment
2024-03-28 £19,367 Children's Services Children's Homes Purchasing
TPP - Other Establishments
2024-03-28 £6,770 Adult Social Care & Health LD Day Care
Client / Customer Transport
2024-03-28 £4,644 Adult Social Care & Health LD Day Care
Client / Customer Transport
2024-03-28 £7,464 Adult Social Care & Health LD Day Care
Client / Customer Transport
2024-03-28 £5,822 Adult Social Care & Health LD Day Care
Client / Customer Transport
2024-03-28 £7,952 Adult Social Care & Health LD Day Care
Client / Customer Transport

Showing 1 to 20 of 138761 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-03-31 -£55,682 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £345,997 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 -£26,709 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-27 £746,952 Investment BIL Equity Additions
Loans
2025-03-27 £11,700 Investment REVENUE GRANTS TO RPs
Grants
2025-03-27 £186,738 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-26 £402,217 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-26 £1,849,776 Investment BIL Equity Additions
Loans
2025-03-24 £2,951,243 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-24 £618,750 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-13 £30,995 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-03-05 £6,789,458 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-05 £40,002 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-01-30 £136,942 Chief Customer Office CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-01-30 £583,809 Chief Customer Office CAP GRNTS TO LOCAL AUTHORITIES
Grants
2024-12-31 £340,482 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 £366,666 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31 -£30,408 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-24 £11,700 Investment REVENUE GRANTS TO RPs
Grants
2024-12-20 £428,740 Strategic Finance Grants Expenditure
Capital grants - Local Government

Showing 1 to 20 of 1452 transactions