We don't usually have spend data imported for local councils
2025-01-01 to 2025-12-31
2025-01-01 to 2025-12-31
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-24 | £420 | Regeneration & Strategy-Highways & Engineering Services - Capital | Other Fees | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £540 | Public Services-Customer Services and Communications | Transfer Payments - Housing Benefits | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £1,083 | Public Services-Community Safety & Support | Car Allowances | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £1,300 | Regeneration & Strategy-Economy and Investment | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £466 | Public Services-Sport & Leisure Management DSO | Repairs Alterations And Maintenance Of Buildings Fixed Plant And Grounds | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £7,710 | Adult Services and Wellbeing-Adult Health & Social Care - Capital | Equipment | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £989 | Regeneration & Strategy-Corporate Asset and Facilities Management | Repairs Alterations And Maintenance Of Buildings Fixed Plant And Grounds | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £775 | Chief Executive's Office (obsolete)-Law & Administration Service | Agency Costs | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-24 | £277 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £220 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | -£27 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £138 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £194 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | -£18 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £138 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £386 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £258 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £386 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £194 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
| 2025-12-24 | £277 | Children and Young People's Services-Childrens Care Services | Private Contractors | ||||||||
| Payments to foster carers and adopters for children < 18 | |||||||||||
Showing 1 to 20 of 372331 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-02 | £30,377 | KIAS | Educational Placements | ||||||||
| Qtr 3 Recharge to KMDC SENDIASS 25/26 | |||||||||||
| 2026-01-30 | £545,986 | Early Years and Families | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-30 | £37,071 | Early Years and Families | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-01-23 | £29,721 | ARF Grant | |||||||||
| Calderdale ARF digital inclusion (unpai | |||||||||||
| 2026-01-20 | £175,218 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-01-16 | £92,264 | EA Ops-YOR-Mgt | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | ||||||||
| 2026-01-14 | £42,481 | EA Ops-YOR-FCRM W&SY-PSO CKW | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | ||||||||
| 2026-01-06 | £9,747,456 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | £1,170,360 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | -£343,006 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Academy Trust | |||||||||||
| 2025-12-31 | -£33,600 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | £39,999 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-23 | £30,211 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
| 2025-12-23 | £15,419 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
| 2025-12-22 | £1,168,486 | Strategy & Resources | |||||||||
| 2025-12-19 | £567 | Regeneration & Strategy-Housing & Green Economy | Customer And Client Receipts | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-12-19 | £1,214,904 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-19 | £175,218 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-12-17 | £95,732 | EA FCRM Dir-PMAC-PMO | EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANTS AND CONTRIBUTIONS | ||||||||
| 2025-12-08 | £23,515 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
Showing 1 to 20 of 2261 transactions
The most recent spending data we have available for Calderdale Metropolitan Borough Council is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Calderdale Metropolitan Borough Council's spending has decreased over time. In 2025, they spent £363,635,404, compared to £377,634,733 in 2024 - a decrease of 3.7%.
Calderdale Metropolitan Borough Council has spent a total of £2,067,261,760 on suppliers according to our records. This spending is distributed across 6883 suppliers.