Calderdale Metropolitan Borough Council

We don't usually have spend data imported for local councils

Expenditure

High Spend Suppliers

Public Sector: include : exclude

Temporary - COVID-19 Government Funding Grants £62,005,000
CALDERDALE SCHOOLS LIMITED £49,630,368
Calder High School £37,258,366
REDACTED PERSONAL DATA £34,984,865
TODMORDEN HIGH SCHOOL £27,120,710
AWM LIMITED £25,483,588
Ravenscliffe High School & Sports College £25,255,323
JOHN SISK & SON (HOLDINGS) LIMITED £24,469,602
SUEZ Recycling and Recovery UK Ltd £23,748,682
LOCALA COMMUNITY PARTNERSHIPS C.I.C. £23,381,426

Temporary - COVID-19 Government Funding Grants £62,005,000
CALDERDALE SCHOOLS LIMITED £49,630,368
Calder High School £37,258,366
REDACTED PERSONAL DATA £34,984,865
TODMORDEN HIGH SCHOOL £27,120,710
AWM LIMITED £25,483,588
Ravenscliffe High School & Sports College £25,255,323
JOHN SISK & SON (HOLDINGS) LIMITED £24,469,602
SUEZ Recycling and Recovery UK Ltd £23,748,682
LOCALA COMMUNITY PARTNERSHIPS C.I.C. £23,381,426

More supplier information →

Top Expense Areas 2025-01-01 to 2025-02-28

Adult Services and Wellbeing-Adult Health & Social Care £18.1 Million
Children and Young People's Services-Education £10.9 Million
Children and Young People's Services-Children and Young People's Serv - Central Depts. £4.99 Million
Children and Young People's Services-Childrens Care Services £4.87 Million
Regeneration & Strategy-Highways & Engineering Services - Capital £3.83 Million

Top Expense Types 2025-01-01 to 2025-02-28

Private Contractors £24.6 Million
Contributions To Funds And Provisions £12 Million
Construction & Conversion £3.83 Million
Services £3.59 Million
Voluntary Associations £3.03 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2025-02-28	YPO Direct Debit	£3,249	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£2,249	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£369	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£1,244	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£239	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£132	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£131	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£113	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£65	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£87	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£243	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£539	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£91	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£1,244	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£31	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£243	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£674	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£365	Regeneration & Strategy-Corporate Asset and Facilities Management	Equipment Furniture And Materials
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£183	Regeneration & Strategy-Corporate Asset and Facilities Management	Equipment Furniture And Materials
		Payment of accounts payable invoices
2025-02-28	YPO Direct Debit	£14	Regeneration & Strategy-Corporate Asset and Facilities Management	Cleaning And Domestic Supplies
		Payment of accounts payable invoices

Showing 1 to 20 of 319855 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2025-02-06	Calderdale Metropolitan Borough Council	£560	Adult Services and Wellbeing-Adult Health & Social Care	Customer And Client Receipts
		Payment of accounts payable invoices
2025-02-05	Calderdale Metropolitan Borough Council	£886	Regeneration & Strategy-Housing & Green Economy	Customer And Client Receipts - Sales
		Payment of accounts payable invoices
2025-02-05	Calderdale Metropolitan Borough Council	£563	Regeneration & Strategy-Housing & Green Economy	Rent And Rates
		Payment of accounts payable invoices
2025-01-15	Calderdale Metropolitan Borough Council	£676	Regeneration & Strategy-Housing & Green Economy	Customer And Client Receipts
		Payment of accounts payable invoices
2025-01-13	Calderdale Metropolitan Borough Council	£676	Regeneration & Strategy-Housing & Green Economy	Customer And Client Receipts
		Payment of accounts payable invoices
2024-12-31	Education and Skills Funding Agency Department for Education	-£90,156	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-31	Education and Skills Funding Agency Department for Education	£1,302,670	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-20	CORE Department for Education	£198,818	Strategic Finance	Grants Expenditure
		Capital grants - Local Government
2024-12-20	CORE Department for Education	£238,012	Strategic Finance	Grants Expenditure
		Capital grants - Local Government
2024-12-20	CORE Department for Education	£1,214,904	Education Estates Directorate	Grants Expenditure
		Current grants - Local Government
2024-12-19	Calderdale Metropolitan Borough Council	£2,172	Regeneration & Strategy-Housing & Green Economy	Customer And Client Receipts
		Payment of accounts payable invoices
2024-12-12	CORE Department for Education	£188,800	Children's Social Care - Help, Protection and Social Work	Grants Expenditure
		Current grants - Local Government
2024-12-04	Education and Skills Funding Agency Department for Education	£9,894,821	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-04	CORE Department for Education	£39,999	Children's Social Care - Strategy and Care System	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£81,600	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	-£81,600	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£81,600	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£1,267,918	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£422,227	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£115,747	ESFA Funding	Grants Expenditure
		Current grants - Local Government

Showing 1 to 20 of 1901 transactions