Coventry City Council

Metropolitan District Council

We don't usually have spend data imported for local councils

Expenditure

High Spend Suppliers

Total: £3012.7M
7900
Suppliers
£381.4K
Avg Spend
12.4%
Top 3 Share
NHS Coventry & Warwickshire ICB (QWU)
£218.2M 7.2%
West Midlands Combined Authority
£89.1M 3.0%
Coventry & Rugby Clinical Commissioning Group
£67.1M 2.2%
BUCKINGHAM GROUP CONTRACTING LIMITED
£61.9M 2.1%
REDACTED PERSONAL DATA
£60.5M 2.0%
Warwickshire County Council
£57.9M 1.9%
NHS COVENTRY & WARWICKSHIRE CCG
£51.4M 1.7%
FRIARGATE COVENTRY DEVELOPMENT LIMITED
£45.7M 1.5%
CONNECT ROADS COVENTRY LIMITED
£44.6M 1.5%
Anchor Trust
£43.3M 1.4%
View all 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
2025-12-31
-£3,785 Division: People and Organisational Development Materials
Repair & Maintenance
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
2025-06-03
£1,895 Division: Children and Education Client Support
SEN Personal Budgets
2025-06-03
£967 Division: Children and Education Client Support
SEN Personal Budgets
2025-06-03
£1,689 Division: Children and Education Client Support
SEN Personal Budgets
2025-06-03
£4,009 Division: Children and Education Client Support
SEN Personal Budgets
2025-05-31
£700 Division: Adult Services and Housing Travel Costs - Non Employees
ASC Transport General
2025-05-30
£40,233 Division: People and Organisational Development Property Repairs & Maintenance - Minor Programmed Works
Compliance
2025-05-30
£5,636 Division: People and Organisational Development Property Repairs & Maintenance - Servicing
Compliance

Showing 1 to 20 of 677623 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-05-09
£1,200 GRANTS & SUBSCRIPTIONS GRANTS & SUBSCRIPTIONS
2025-05-06
£2,304 Central Corporate Budgets Enhanced Pension
Local Government Reorganisation
2025-05-06
£8,560 People Development and Experience Training Expenses
Workforce Development
2025-05-06
-£1,000 City Events Grant Payments
Major Events
2025-05-01
£50,139 Airport Related Quarterly Rent GENERAL CREDITORS
2025-05-01
£20,682 Airport Related Quarterly Rent GENERAL CREDITORS
2025-05-01
£63,231 Waste Management - Waste Disposal WASTE DISPOSAL
2025-04-28
£1,000 City Events Grant Payments
Major Events
2025-04-24
£1,000 City Events Grant Payments
Major Events
2025-04-22
£458 West Midlands Strategic Migration Partnership Services - Professional Fees
Hong Kong BNO Welcome Hub Grant
2025-04-22
£15,000 West Midlands Strategic Migration Partnership Services - Professional Fees
Hong Kong BNO Welcome Hub Grant
2025-04-22
£2,000 Arts and Culture Services - Professional Fees
Kabaddi World Cup Cultural Programme
2025-04-14
-£8,560 Training TRAINING
2025-04-09
£8,560 Training TRAINING
2025-04-07
£46,497 Waste Management - Waste Disposal WASTE DISPOSAL
2025-04-07
-£46,498 Waste Management - Waste Disposal WASTE DISPOSAL
2025-04-07
£46,497 Waste Management - Waste Disposal WASTE DISPOSAL
2025-04-07
-£55,797 Waste Management - Waste Disposal WASTE DISPOSAL
2025-04-07
£55,796 Waste Management - Waste Disposal WASTE DISPOSAL
2025-03-31
£4,280 Adult Social Care L7 Client Support - Third Party

Showing 1 to 20 of 2130 transactions