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

Transactions

Cheshire East Council has received £1,758,803,053 from 25 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for Cheshire East Council.

Top Departments

A breakdown of the top government departments that have purchased goods and services from Cheshire East Council, ordered by total spend.

  1. Department for Education

    £952 Million

  2. Department for Transport

    £132 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Cheshire East Council, ordered by total spend. These may be more granular than departments.

  1. Department for Transport

    £128 Million

  2. CORE

    £86.3 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Cheshire East Council, ordered by total spend.

  1. ESFA Funding Directorate

    Education and Skills Funding Agency - £373 Million

  2. ESFA Funding

    Education and Skills Funding Agency - £306 Million

  3. IFD EDUCATION FUNDING GROUP

    Education and Skills Funding Agency - £171 Million

  4. Local Govnmnt Resilience and Communities

    Department for Levelling Up, Housing and Communities - £125 Million

  5. Local Government Strategy and Analysis

    Ministry of Housing, Communities & Local Government - £93.1 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Cheshire East Council, ordered by total spend.

  1. Grants Expenditure

    Education and Skills Funding Agency - £679 Million

  2. Current (non AEF) Grants to Local Authorities

    Department for Levelling Up, Housing and Communities - £206 Million

  3. Current (non AEF) Grants to Local Authorities

    Ministry of Housing, Communities & Local Government - £195 Million

  4. Grants expenditure

    Education and Skills Funding Agency - £184 Million

  5. Cap Grt Loc Auth

    Department for Transport - £111 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-05-01 £120,333 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-04-17 £2,126 Children & Education Services Other Local Authorities
2025-04-17 £1,100 ADULT SOCIAL CARE MISCELLANEOUS EXPENSES
COURSE FEES
2025-04-17 £980 ADULT SOCIAL CARE MISCELLANEOUS EXPENSES
COURSE FEES
2025-04-15 £44,262 Children and Young People's Services-Childrens Care Services Services
Payment of accounts payable invoices
2025-04-14 £4,543 Children & Education Services Other Local Authorities
2025-04-14 £2,126 Children & Education Services Other Local Authorities
2025-04-14 £3,205 Children & Education Services Other Local Authorities
2025-04-08 £4,010 Services to People Third party payments - Public Sector
2025-03-31 £45,396 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £44,280 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £33,191 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £1,238,747 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-31 £37,801 Regional Directorate Grants Expenditure
Current grants - Local Government
2025-03-31 £109,752 Apprenticeships and Skills Bootcamps Grants Expenditure
Current grants - Local Government
2025-03-27 £719,212 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-26 £3,567 Division: Children and Education Income from Grants and Contributions
Continuous Improvement Fund (CIF) projects
2025-03-24 £2,644,195 ESFA Funding Grants Expenditure
Current grants - Local Government
2025-03-18 £45,016 ESFA Funding Grants Expenditure
Current Grants - FE Colleges
2025-03-18 £31,861 ESFA Funding Grants Expenditure
Current Grants - FE Colleges

Showing 1 to 20 of 2039 transactions