We don't usually have spend data imported for local councils
2033-01-01 to 2033-11-30
2033-01-01 to 2033-11-30
| 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 | |||||||||||
| 2026-03-22 | £1,239,630 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2026-03-12 | £1,041 | Division: Children and Education | Agency Staff | ||||||||
| Short Term Residential - Doe Bank Lane | |||||||||||
| 2026-03-03 | £668 | Division: Children and Education | Client Support | ||||||||
| High Needs Top Up - Further Education | |||||||||||
| 2026-03-03 | £816 | Division: Children and Education | Client Support | ||||||||
| High Needs Top Up - Further Education | |||||||||||
| 2026-03-03 | £3,072 | Division: Children and Education | Client Support | ||||||||
| SEND Personal Budgets | |||||||||||
| 2026-03-03 | £1,909 | Division: Children and Education | Client Support | ||||||||
| High Needs Top Up - Further Education | |||||||||||
| 2026-02-26 | £1,497 | Division: Children and Education | External Funding (Grants) to external bodies | ||||||||
| Holiday Activities and Food Programme | |||||||||||
| 2026-02-26 | £522 | Division: Children and Education | Client Support | ||||||||
| Care Leavers | |||||||||||
| 2026-02-25 | £14,212 | Division: Children and Education | Other agencies | ||||||||
| Residential - External Fees | |||||||||||
| 2026-02-25 | £604 | Division: Children and Education | Services - Fees and Charges | ||||||||
| Special Guardianship Payments | |||||||||||
| 2026-02-25 | £1,401 | Division: Children and Education | Private contractors | ||||||||
| Specialist Fostering | |||||||||||
Showing 1 to 20 of 812803 transactions
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-03-31 | -£298,441 | Grants - Other | GRANTS & SUBSCRIPTIONS | |
| 2026-03-31 | -£102,443 | Grants - Other | GRANTS & SUBSCRIPTIONS | |
| 2026-03-31 | -£13,864 | Grants - Other | GRANTS & SUBSCRIPTIONS | |
| 2026-03-31 | -£36,557 | Grants - Other | GRANTS & SUBSCRIPTIONS | |
| 2026-03-30 | £21,500 | Grants - Other | GRANTS & SUBSCRIPTIONS | |
| 2026-03-05 | £58,939 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-03-05 | -£70,728 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-03-05 | £70,727 | Waste Management - Waste Disposal | WASTE DISPOSAL | |
| 2026-02-27 | £2,304 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-27 | £385 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-27 | £673 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-27 | £833 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-27 | -£2,305 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £664 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £1,159 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £948 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £1,159 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £642 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £918 | EXTERNAL FOSTERING | EXTERNAL FOSTERING | |
| 2026-02-06 | £1,122 | EXTERNAL FOSTERING | EXTERNAL FOSTERING |
Showing 1 to 20 of 2655 transactions
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.
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%.
Coventry City Council has spent a total of £3,481,574,344 on suppliers according to our records. This spending is distributed across 8462 suppliers.