Expenditure

Monthly

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.