Cornwall Council
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Residential care activities
£567.9M
9% share
-
2
Civil engineering
£388.1M
6% share
-
3
Waste collection, treatment and disposal activities; materials recovery
£362.3M
6% share
-
4
Education
£232.9M
4% share
-
5
Human health activities
£201.2M
3% share
-
6
Land transport and transport via pipelines
£183.4M
3% share
-
7
Office administrative, office support and other business support activities
£172.4M
3% share
-
8
Activities of head offices; management consultancy activities
£148.8M
2% share
-
9
Specialised construction activities
£143.4M
2% share
-
10
Construction of buildings
£142.1M
2% share
-
11
All other industries
£797.1M
13% share
-
12
Unclassified
£2863.7M
46% share
By service area
Service area · all time
-
1
Adult Care and Support
£1229.3M
20% share
-
2
Transport and Infrastructure
£746.8M
12% share
-
3
Adult Care and Support.
£486.8M
8% share
-
4
Education and Community Health Services
£437.5M
7% share
-
5
Regulatory Services
£387.1M
6% share
-
6
Connectivity and Environment
£198.2M
3% share
-
7
Children and Family Services
£188.4M
3% share
-
8
Adult Commissioning and Partnerships
£188M
3% share
-
9
All other areas
£2341.2M
38% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-27 | £11 | Environment and Connectivity | 94377 PCN Income | ||||||||
| Penalty_ Charge_ Notices_ | |||||||||||
| 2026-02-27 | £949 | Environment and Connectivity | 94377 PCN Income | ||||||||
| Penalty_ Charge_ Notices_ | |||||||||||
| 2026-02-27 | £38,995 | CASS Holding Accounts | 43573 Conveyancing Fees | ||||||||
| Legal Disbursements Hold A/C | |||||||||||
| 2026-02-27 | £351,572 | CASS Holding Accounts | 43573 Conveyancing Fees | ||||||||
| Legal Disbursements Hold A/C | |||||||||||
| 2026-02-27 | £150 | CASS Holding Accounts | 43525 Land Registry Fees | ||||||||
| Legal Disbursements Hold A/C | |||||||||||
| 2026-02-27 | £900 | Community Services | 57006 Rent in Advance / Deposits - Private Contractors | ||||||||
| HPF - Prevention & Casework Team A | |||||||||||
| 2026-02-27 | £550 | Resources and Performance | 47014 Care and Crisis Award Grant | ||||||||
| Crisis & Care Award Scheme_ | |||||||||||
| 2026-02-27 | £966 | Regulatory Services | 43525 Land Registry Fees | ||||||||
| Public Path Orders_ | |||||||||||
| 2026-02-27 | £2,565 | Resources and Performance | 47014 Care and Crisis Award Grant | ||||||||
| Crisis & Care Award Scheme_ | |||||||||||
| 2026-02-27 | £285,867 | CASS Holding Accounts | 43573 Conveyancing Fees | ||||||||
| Legal Disbursements Hold A/C | |||||||||||
| 2026-02-27 | £285,867 | CASS Holding Accounts | 43573 Conveyancing Fees | ||||||||
| Legal Disbursements Hold A/C | |||||||||||
| 2026-02-27 | £691 | Resources and Performance | 47014 Care and Crisis Award Grant | ||||||||
| Crisis & Care Award Scheme_ | |||||||||||
| 2026-02-26 | £355 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £256 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £256 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £522 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £334 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £334 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £13,392 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
| 2026-02-26 | £185 | Economy, Regeneration and Assets | 41201 Office Furniture | ||||||||
| Facilities Management | |||||||||||
Showing 1 to 20 of 1729714 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-24 | £450,000 | External Interest Payable | LA loan interest | ||||||||
| Asset Management Restatement Account | |||||||||||
| 2026-07-30 | £539 | Corporate Items | Supplies and Services | ||||||||
| Legal Agents | |||||||||||
| 2026-07-16 | £459 | Corporate Items | Supplies and Services | ||||||||
| Legal Agents | |||||||||||
| 2026-06-30 | £28,654 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-06-30 | £29,666 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-06-30 | £44,766 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £3,717,058 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £675,350 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £26,975 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £482,350 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £420,366 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £1,839,663 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £1,339,720 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £1,083,446 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-30 | £629 | Corporate Items | Supplies and Services | ||||||||
| Legal Agents | |||||||||||
| 2026-06-19 | £276,293 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-06-18 | £28,402 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-18 | £60,284 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-06-18 | £106,793 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-06-18 | £79,499 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
Showing 1 to 20 of 3766 transactions
Frequently asked questions
What is the latest spending data available for Cornwall Council?
The most recent spending data we have available for Cornwall Council is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Cornwall Council's spending changed over time?
Cornwall Council's spending has decreased over time. In 2026, they spent £203,824,868, compared to £1,195,141,344 in 2025 - a decrease of 82.9%.
How much does Cornwall Council spend on suppliers?
Cornwall Council has spent a total of £6,203,335,379 on suppliers according to our records. This spending is distributed across 10870 suppliers.