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1,898 payments totalling £126.4M from York and North Yorkshire Combined Authority
Published payments from 1 Apr 2025, 1,898 in scope.
Total paid
£0.1bn
gross of transfers
Suppliers
423
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 1,898 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 30 Jun 2026 | £2,000 | EXCEL LEARNING TRUST T/A MILLTHORPE SCHOOL - PO CAPO016 SWA | ||
| 30 Jun 2026 | £21,714 | SYSTRA LTD - Charges for professional services, summary report- EGAP CAPO152 | ||
| 29 Jun 2026 | £1,653 | YOU WILL BE C.I.C. - VSHSF Ph2 MIFHS2017 Ryedale Gateway June CAT21217 | ||
| 28 Jun 2026 | £43,667 | UMI COMMERICAL LTD - GI mgmt fee for June 26 | ||
| 28 Jun 2026 | £7,385 | UMI COMMERICAL LTD - Get Funded Prog Fee - June | ||
| 25 Jun 2026 | £7,140 | North Yorkshire Council - New recruits appointed 2025/26 Hires over SLA x7 | ||
| 25 Jun 2026 | £12,300 | North Yorkshire Council - SLA - HR | ||
| 25 Jun 2026 | £2,520 | The Innate Coach Ltd - TRAILBLAZER ESP MAY CLAIM 26 | ||
| 25 Jun 2026 | £7,496 | YOUR SMALL BUSINESS BOARD LTD - CAT21220 Trailblazer ESP May 2026 Claim | ||
| 25 Jun 2026 | £3,796 | YOUR SMALL BUSINESS BOARD LTD - CAT21220 Trailblazer ESP April 2026 Claim | ||
| 25 Jun 2026 | £8,444 | PEOPLE SAVI LIMITED - CAT21219 Trailblazer ESP May 2026 Claim | ||
| 25 Jun 2026 | £9,009 | LEEDS TRADING COMPANY LTD T/S LTC HEALTHCARE - Export Grant Claim project MIFBIFEG058 for MIF for the period of FY2627 Q1 T21 CAT | ||
| 24 Jun 2026 | £640 | SPECSAVERS CORPORATE EYECARE - Specsavers Corporate Eyecare Vouchers | ||
| 24 Jun 2026 | £164,983 | UMI COMMERCIAL LTD (2) - Great Ideas grants 1 | ||
| 24 Jun 2026 | £6,839 | PICKERING TOWN COMMUNITY INTEREST COMPANY - Pickering Central Geothermal Hub CNCF-R019 FY2627 May June Q1 claim T21 | ||
| 24 Jun 2026 | £3,643 | MAXIMALIST LTD - BIF Export Grant Round 2 Claim 2 | ||
| 23 Jun 2026 | £17,280 | CRAVEN COLLEGE - SB. W6. Craven College SI56691 | ||
| 23 Jun 2026 | £19,008 | PICKERING TOWN COMMUNITY INTEREST COMPANY - Pickering South Geothermal Hub CNCF-R007 FY2627 May June Q1 claim T21 CAT21214 | ||
| 22 Jun 2026 | £14,333 | ART OF PROTEST - MIFHS2002 -MAY FY26/27 REVENUE | ||
| 22 Jun 2026 | £4,450 | ART OF PROTEST - Revenue | ||
| 22 Jun 2026 | £1,438 | LOCAL GOVERNMENT ASSOCIATION - LGA UNLIMITED - Conference for 2 people | ||
| 22 Jun 2026 | £18,090 | SCREEN YORKSHIRE LTD - Screen Yorkshire Skills Bootcamp May | ||
| 19 Jun 2026 | £5,586 | North Yorkshire Council - REVENUE | ||
| 19 Jun 2026 | £5,630 | North Yorkshire Council - PO No: CAPO125 - CAPO125 - 2026-27 NYC Echequer Services SLA Q1 Apr26/June 26 | ||
| 18 Jun 2026 | £8,350 | CIRCULAR MALTON & NORTON CIC - REVENUE | ||
| 18 Jun 2026 | £20,454 | ENTERPRISE MADE SIMPLE - Skills Bootcamp. Wave 6 EMS Lot 2 delivery. | ||
| 18 Jun 2026 | £9,900 | ENTERPRISE MADE SIMPLE - Skills Bootcamp. Wave 6 EMS Lot 3 delivery. | ||
| 18 Jun 2026 | £6,075 | ENTERPRISE MADE SIMPLE - Skills Bootcamp. Wave 6 EMS Lot 1 delivery. | ||
| 18 Jun 2026 | £5,464 | ENTERPRISE MADE SIMPLE - ASF delivery R10 May 26 | ||
| 18 Jun 2026 | £2,323 | PLEWSY LIMITED - Export Grant Claim project MIFBIFEG048 for MIF for the period of FY2627 Q1 T21 CAT21208 | ||
| 18 Jun 2026 | £612 | ClickTravel - Click Travel cost allocation June- 26 CLT | ||
| 17 Jun 2026 | £12,502 | WHITBY TOWN COUNCIL - REVENUE | ||
| 17 Jun 2026 | £49,417 | WHITBY TOWN COUNCIL - CAPITAL | ||
| 17 Jun 2026 | £14,157 | REDMIRE HOUSING TRUST - FY2627 Q1 May-June BHF BHP25 Hargill Cottage Project claim | ||
| 17 Jun 2026 | £600 | YORKSHIRE AND HUMBER EMPLOYERS ASSOCIATION - YHEA Subscription 2026/27 | ||
| 17 Jun 2026 | £17,058 | SYSTRA LTD - Dataset Processing, Validation & QA | ||
| 17 Jun 2026 | £935 | YORKSHIRE EVENT CENTRE LIMITED - 22x Additional Delegates | ||
| 17 Jun 2026 | £4,370 | CLEARPOINT RECYCLING LIMITED - 4370.06 | ||
| 17 Jun 2026 | £2,569 | BARLEY STUDIOS LIMITED - FS004 Feas Study grant - 2 | ||
| 17 Jun 2026 | £2,580 | STEM LEARNING LTD - 4th June - Room Hire - Mayoral Event | ||
| 17 Jun 2026 | £875 | HARRISON SPINKS EVENTS LTD - Venue hire and catering for GH Roadshow | ||
| 16 Jun 2026 | £1,716 | CITY OF YORK COUNCIL - To pay for travel to Munster as part of the IIEP Tech.Land visit. | ||
| 16 Jun 2026 | £65,613 | YORK COLLEGE - ASF Grant Profiled Payment Jun 26 | ||
| 16 Jun 2026 | £59,609 | TEC PARTNERSHIP - ASF Grant Profiled Payment June 26 | ||
| 16 Jun 2026 | £87,261 | LUMINATE EDUCATION GROUP - ASF Grant Profiled Payment June 26 | ||
| 16 Jun 2026 | £60,792 | DARLINGTON COLLEGE - ASF Grant Profiled Payment Jun 26 | ||
| 16 Jun 2026 | £55,809 | ASKHAM BRYAN COLLEGE - ASF Grant Profiled Payment June 26 | ||
| 16 Jun 2026 | £21,866 | North Yorkshire Council - CONNECT TO WORK NYC MAY DELIVERY | ||
| 16 Jun 2026 | £8,302 | CITY OF YORK COUNCIL - Connect to Work May Delivery | ||
| 16 Jun 2026 | £1,835 | YORK FOOD FESTIVAL - VSHSF / Ph3 - MIFHS3050 Events Equipment Sharing Scheme York - Q1 26/27 - First Payment - 16/06/2026 (Rev CAT21201) |