We don't usually have spend data imported for local councils
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | £1,200 | City Events | Services - Professional Fees | ||||||||
| Visitor Economy - Development | |||||||||||
| 2025-10-31 | £160 | Arts and Culture | Provisions (Resale) | ||||||||
| Art Gallery Tea Room | |||||||||||
| 2025-10-31 | £700 | Strengthening Families | Accommodation Costs | ||||||||
| No Recourse to Public Funds - CIN/CP | |||||||||||
| 2025-10-31 | £120 | Safeguarding | Room Hire | ||||||||
| Safeguarding Partnership Board | |||||||||||
| 2025-10-31 | £106 | Early Support | Equipment - Purchase | ||||||||
| ILS Stores | |||||||||||
| 2025-10-31 | £858 | Grants paid out to other organisations | |||||||||
| Disabled Facilities Grants | |||||||||||
| 2025-10-31 | £413 | Catering | Provisions (Resale) | ||||||||
| Civic Centre Catering | |||||||||||
| 2025-10-31 | £400 | Special Educational Needs | TPP - Alternative Provision of Education | ||||||||
| Special Education Provision "Personal Funding" | |||||||||||
| 2025-10-31 | £22 | Corporate Asset Management | Service Charges | ||||||||
| Central Utilities to Recharge | |||||||||||
| 2025-10-31 | £7,432 | Estates and Valuations | Services - Security | ||||||||
| Industrial Premises ; Fordhouse Road | |||||||||||
| 2025-10-31 | £1,333 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | -£1,334 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | £557 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | £776 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | £1,331 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | -£1,332 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | £1,019 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | £311 | Arts and Culture | Provisions (Not for resale) | ||||||||
| Bantock Tea Rooms | |||||||||||
| 2025-10-31 | £62,968 | Catering | Provisions (Not for resale) | ||||||||
| Education Catering General Overheads | |||||||||||
| 2025-10-31 | £3 | Leisure Services | Provisions (Not for resale) | ||||||||
| WV Active Catering - Central | |||||||||||
Showing 1 to 20 of 493432 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £120,540 | NHS England Central Programme Costs | Grants to Other public bodies | ||||||||
| 2025-11-28 | £532,681 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £45,600 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £45,600 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-28 | £180,000 | Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2025-11-28 | £180,000 | Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2025-11-28 | £16,772 | GENERAL CREDITORS | GENERAL CREDITORS | ||||||||
| 2025-11-28 | -£16,772 | GENERAL CREDITORS | GENERAL CREDITORS | ||||||||
| 2025-11-20 | £261,269 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-20 | £278,968 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-20 | £58,621 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-11-18 | £84,934 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-17 | £50,000 | Investment | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2025-11-05 | £12,882,791 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-11-03 | £6,045 | WM MET Authorities | OTHER CONTRACTED SERVICES | ||||||||
| 2025-10-31 | £116,214 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £594,795 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £504,972 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £30,695 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-10-31 | £241,810 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 1 to 20 of 2320 transactions
The most recent spending data we have available for City of Wolverhampton Council is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
City of Wolverhampton Council's spending has decreased over time. In 2025, they spent £365,435,537, compared to £428,152,801 in 2024 - a decrease of 14.6%.
City of Wolverhampton Council has spent a total of £2,010,117,961 on suppliers according to our records. This spending is distributed across 6250 suppliers.