We don't usually have spend data imported for local councils
| 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 | |||||||||||
| 2026-02-18 | £1,239,630 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2026-01-21 | £1,239,630 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2025-12-31 | -£3,785 | Division: People and Organisational Development | Materials | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-12-24 | £27,800 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2025-12-22 | £1,239,630 | Division: Contingency and Central Budgets | Levies & Parish Precepts | ||||||||
| Corporate - General Fund | |||||||||||
| 2025-12-19 | £1,005 | Division: Property Services and Development | Services - Consultancy fees | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-12-13 | £4,012 | Division: Property Services and Development | Property Repairs & Maintenance - Minor Programmed Works | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-12-13 | £1,128 | Division: Property Services and Development | Property Repairs & Maintenance - Minor Programmed Works | ||||||||
| Repair & Maintenance | |||||||||||
| 2025-12-02 | £1,444 | Division: Children and Education | Client Support | ||||||||
| SEND Personal Budgets | |||||||||||
| 2025-12-02 | £4,009 | Division: Children and Education | Client Support | ||||||||
| SEND Personal Budgets | |||||||||||
Showing 1 to 20 of 774254 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-28 | £20,681 | GENERAL CREDITORS | GENERAL CREDITORS | ||||||||
| 2025-11-28 | -£20,681 | GENERAL CREDITORS | GENERAL CREDITORS | ||||||||
| 2025-11-10 | £55,612 | Waste Management - Waste Disposal | WASTE DISPOSAL | ||||||||
| 2025-11-10 | £400 | CSC - Other | PROFESSIONAL FEES | ||||||||
| 2025-11-10 | £320 | CSC - Other | PROFESSIONAL FEES | ||||||||
| 2025-10-31 | £175 | West Midlands Strategic Migration Partnership | Services - Professional Fees | ||||||||
| Hong Kong BNO Welcome Hub Grant | |||||||||||
| 2025-10-29 | £35,969 | Global & Public Health | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2025-10-23 | £20,681 | Airport Related Quarterly Rent | GENERAL CREDITORS | ||||||||
| 2025-10-22 | £255,497 | Adult Social Care | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2025-10-21 | £8,560 | Training | TRAINING | ||||||||
| 2025-10-20 | £13,000 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | £43,868 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | -£43,869 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | £36,557 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | £16,636 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | -£16,637 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | £13,864 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | -£122,932 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | £122,931 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
| 2025-10-20 | £102,443 | Grants - Other | GRANTS & SUBSCRIPTIONS | ||||||||
Showing 1 to 20 of 2286 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 £3,328,565,995 on suppliers according to our records. This spending is distributed across 8278 suppliers.