City of Wolverhampton Council
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Real estate activities
£411.2M
19% share
-
2
Construction of buildings
£159.1M
7% share
-
3
Employment activities
£114M
5% share
-
4
Other personal service activities
£89.1M
4% share
-
5
Civil engineering
£45M
2% share
-
6
Education
£44M
2% share
-
7
Wholesale trade, except of motor vehicles and motorcycles
£31.4M
1% share
-
8
Waste collection, treatment and disposal activities; materials recovery
£28.4M
1% share
-
9
Specialised construction activities
£26.4M
1% share
-
10
Computer programming, consultancy and related activities
£22.5M
1% share
-
11
All other industries
£240.2M
11% share
-
12
Unclassified
£986M
45% share
By service area
Service area · all time
-
1
Unspecified
£748M
34% share
-
2
Housing Revenue Account
£300M
14% share
-
3
Central Education
£89.8M
4% share
-
4
Early Years
£88.9M
4% share
-
5
Special Educational Needs
£70.2M
3% share
-
6
School Business and Support Services
£65M
3% share
-
7
Waste Services
£53.7M
2% share
-
8
Starting and Developing Well
£50.8M
2% share
-
9
All other areas
£730.9M
33% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-06-30 | £10 | Power2 Team | Educ Trips, Holidays, Outings, Activity | |
| 2026-06-30 | £31 | Power2 Team | Educ Trips, Holidays, Outings, Activity | |
| 2026-06-30 | £8 | Power2 Team | Educ Trips, Holidays, Outings, Activity | |
| 2026-06-30 | £8 | LAC Transitions Accommodation | Accommodation Costs | |
| 2026-06-30 | £9 | LAC Transitions Accommodation | Accommodation Costs | |
| 2026-06-30 | £38 | Patching | ||
| 2026-06-30 | £10 | Patching | ||
| 2026-06-30 | £12 | Bradley Resource Centre | Equipment - Purchase | |
| 2026-06-30 | £71 | Children in Care 3 | Professional fees | |
| 2026-06-30 | £11 | EIP Locality 1 | Equipment - Purchase | |
| 2026-06-30 | £684 | The Little House Family Homes | Equipment - Purchase | |
| 2026-06-30 | £3 | Power2 Team | Educ Trips, Holidays, Outings, Activity | |
| 2026-06-30 | £10 | Business Support Unit | ||
| 2026-06-30 | £22 | Business Support Unit | ||
| 2026-06-30 | £9 | Business Support Unit | ||
| 2026-06-30 | £80 | Ground Maintenance East | Equipment - Health and Safety | |
| 2026-06-30 | £12 | Bilston Market & Licensed Operations | Equipment - Purchase | |
| 2026-06-30 | £6 | Bilston Market & Licensed Operations | Equipment - Purchase | |
| 2026-06-30 | £100 | NRPF | No Recourse to Public Funds | |
| 2026-06-30 | £41 | Bert Williams Leisure Centre | Materials for resale |
Showing 1 to 20 of 543092 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-30 | £6,475 | Division: Finance and Resources | Joint authorities | ||||||||
| Financial Management Team | |||||||||||
| 2026-07-23 | £1,134,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-23 | £1,296,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-23 | £525,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-23 | £600,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-07 | £131,250 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-07 | £150,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-07 | £52,500 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-07 | £60,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-07 | £255,000 | La - Land & Development | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-03 | £9,000 | Childrens & Educational Services | Care Payments | ||||||||
| 2026-06-22 | £9,973 | ENVIRONMENT, HOUSING & GROWTH | SUPPLIES & SERVICES | ||||||||
| 6430-External Legal Fees | |||||||||||
| 2026-06-22 | £6,410 | ENVIRONMENT, HOUSING & GROWTH | SUPPLIES & SERVICES | ||||||||
| 6430-External Legal Fees | |||||||||||
| 2026-06-22 | £3,562 | ENVIRONMENT, HOUSING & GROWTH | SUPPLIES & SERVICES | ||||||||
| 6430-External Legal Fees | |||||||||||
| 2026-06-22 | -£9,973 | ENVIRONMENT, HOUSING & GROWTH | SUPPLIES & SERVICES | ||||||||
| 6430-External Legal Fees | |||||||||||
| 2026-06-15 | £2,944 | CHILDRENS | TRANSPORT | ||||||||
| 6241-Hire of Vehicle with Driver | |||||||||||
| 2026-06-15 | £2,944 | CHILDRENS | TRANSPORT | ||||||||
| 6241-Hire of Vehicle with Driver | |||||||||||
| 2026-06-15 | £2,944 | CHILDRENS | TRANSPORT | ||||||||
| 6241-Hire of Vehicle with Driver | |||||||||||
| 2026-06-04 | £47,122 | ENVIRONMENT, HOUSING & GROWTH | THIRD PARTY PAYMENTS | ||||||||
| 6410-Incinerator Waste | |||||||||||
| 2026-05-20 | £36,574 | Mp - Markets, Partners & Place | REV GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
Showing 1 to 20 of 3079 transactions
Frequently asked questions
What is the latest spending data available for City of Wolverhampton Council?
The most recent spending data we have available for City of Wolverhampton Council is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has City of Wolverhampton Council's spending changed over time?
City of Wolverhampton Council's spending has decreased over time. In 2026, they spent £114,095,751, compared to £438,551,658 in 2025 - a decrease of 74.0%.
How much does City of Wolverhampton Council spend on suppliers?
City of Wolverhampton Council has spent a total of £2,197,329,834 on suppliers according to our records. This spending is distributed across 8130 suppliers.