New in Sep-26
First bill in Sep-26, none in the months before it here
No new supplier this month.
Biggest changes in Sep-26
Against the supplier's average month before it · positive is more spend
No supplier moved by £1k or more.
What moved supplier spend
GBPk · billed in Aug-26 to Sep-26 against Jun-26 to Jul-26, by supplier · positive is more spend · click a figure for its suppliers
| Suppliers | GBPk | |
|---|---|---|
| Jun-26 to Jul-26 | 0.0 | |
| New suppliers | 0 | 0.0 |
| More from existing suppliers | 0 | 0.0 |
| Less from existing suppliers | 0 | 0.0 |
| No longer billing | 0 | 0.0 |
| Aug-26 to Sep-26 | 0.0 |
New suppliers billed nothing in Jun-26 to Jul-26; "no longer billing" billed nothing in Aug-26 to Sep-26. A supplier with only credit notes counts as not billing. Fewer than 6 months are held, so the comparison is 2 months against the 2 before.
Spend by supplier
GBPk · largest first · click a figure for its months
No supplier matches. Try another search.
Bills and supplier credit notes as entered in Xero (submitted, approved or paid), by the month of the bill, every entity in GBP at the month's average rate. A blank month had no bill. A negative month had more credit notes than bills. Months after Sep-26 aren't closed yet, so they're left out.
Billed against P&L costs
GBPk · supplier bills less credit notes against direct costs other than staff and other operating costs in the P&L · click P&L costs for their accounts
| Month | Billed | P&L costs | Not billed | Share billed |
|---|---|---|---|---|
| May-26 | 0.0 | 6.1 | 6.1 | 0.0% |
| Jun-26 | 0.0 | 6.0 | 6.0 | 0.0% |
| Jul-26 | 0.0 | 6.0 | 6.0 | 0.0% |
| Aug-26 | 0.0 | 6.3 | 6.3 | 0.0% |
| Sep-26 | 0.0 | 5.8 | 5.8 | 0.0% |
| Total | 0.0 | 30.2 | 30.2 | 0.0% |
Costs are shown positive, as bills are. Not billed is P&L costs less what was billed: costs posted by journal, such as accruals, card spend or recharges. A negative figure is billed ahead of the cost, such as prepayments, or bills coded to the balance sheet, such as equipment.
Owed to suppliers
No open bills held yet. They come in with the next Xero sync: approved bills not yet paid, by how long they are overdue.