Coventry City Council
Expenditure
Monthly
High-spend suppliers
Top expense areas
2033-01-01 to 2033-11-30
-
1
People
£0
Top expense types
2033-01-01 to 2033-11-30
-
1
Travel Costs - Non Employees
£0
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2033-11-13 | -£630 | People | Travel Costs - Non Employees | ||||||||
| ASC Transport General | |||||||||||
| 2033-11-13 | £630 | People | Travel Costs - Non Employees | ||||||||
| ASC Transport General | |||||||||||
| 2030-03-31 | £2,620 | People | Computing - Software | ||||||||
| ICT Systems | |||||||||||
| 2029-11-26 | £1,560 | Place | Property Repairs & Maintenance - Reactive | ||||||||
| Compliance | |||||||||||
| 2029-11-26 | £2,526 | Place | Property Repairs & Maintenance - Reactive | ||||||||
| Compliance | |||||||||||
| 2029-11-15 | -£923 | People | Other agencies | ||||||||
| Fostering - External Fees | |||||||||||
| 2028-03-05 | £639 | Division: City Services | Materials | ||||||||
| Highways Holding - Confirm | |||||||||||
| 2028-02-28 | £667 | People | Books, Publications and Digital Media | ||||||||
| Libraries - Service Development | |||||||||||
| 2027-04-15 | £2,200 | Place | Services - Professional Fees | ||||||||
| Crematorium | |||||||||||
| 2026-05-28 | £2,145 | Division: Adult Services and Housing | Services - Professional Fees | ||||||||
| MH Mental Capacity Assessment/DOLS | |||||||||||
| 2026-05-28 | £954 | Division: Children and Education | Travel - Use of Volunteer´s Transport | ||||||||
| SEND Transport Pre-16 | |||||||||||
| 2026-05-28 | £1,895 | Division: Adult Services and Housing | Services - Professional Fees | ||||||||
| MH Mental Capacity Assessment/DOLS | |||||||||||
| 2026-05-28 | £1,280 | Division: Adult Services and Housing | Services - Professional Fees | ||||||||
| MH Mental Capacity Assessment/DOLS | |||||||||||
| 2026-05-28 | £1,840 | Division: Adult Services and Housing | Services - Professional Fees | ||||||||
| MH Mental Capacity Assessment/DOLS | |||||||||||
| 2026-05-28 | £1,860 | Division: Adult Services and Housing | Services - Professional Fees | ||||||||
| MH Mental Capacity Assessment/DOLS | |||||||||||
| 2026-05-28 | £2,600 | Division: Adult Services and Housing | Services - Professional Fees | ||||||||
| MH Mental Capacity Assessment/DOLS | |||||||||||
| 2026-05-27 | £633 | Division: Children and Education | Client Support | ||||||||
| Kinship Carer Fees | |||||||||||
| 2026-05-27 | £1,390 | Division: Children and Education | Rent - Client Accomodation | ||||||||
| Care Leavers | |||||||||||
| 2026-05-27 | £809 | Division: Children and Education | Private contractors | ||||||||
| Internal Fostering Fees | |||||||||||
| 2026-05-27 | £1,079 | Division: Children and Education | Private contractors | ||||||||
| Internal Fostering Fees | |||||||||||
Showing 1 to 20 of 859713 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-06-09 | £66,955 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-05-11 | £54,406 | GENERAL CREDITORS | GENERAL CREDITORS | |
| 2026-05-07 | £79,485 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-05-07 | -£79,486 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-05-07 | £66,238 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-05-02 | £324 | Design & Photography | MATERIALS | |
| 2026-05-02 | -£324 | Design & Photography | MATERIALS | |
| 2026-05-02 | £270 | Design & Photography | MATERIALS | |
| 2026-04-22 | -£67,706 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-04-20 | £600 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £856 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £1,047 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £948 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £1,159 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £664 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £600 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £1,047 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £1,296 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £1,435 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-04-20 | £1,159 | EXTERNAL FOSTERING | EXTERNAL FOSTERING |
Showing 1 to 20 of 2821 transactions
Frequently asked questions
What is the latest spending data available for Coventry City Council?
The most recent spending data we have available for Coventry City Council is from November 2033. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Coventry City Council's spending changed over time?
Coventry City Council's spending has decreased over time. In 2033, they spent £0, compared to £2,620 in 2030 - a decrease of 100.0%.
How much does Coventry City Council spend on suppliers?
Coventry City Council has spent a total of £3,663,257,400 on suppliers according to our records. This spending is distributed across 8638 suppliers.