Derbyshire County Council
Expenditure
Monthly
High-spend suppliers
Top expense areas
All time
-
1
Adult Social Care
£1113.6M
-
2
Children & Education Services
£822.5M
-
3
Balance Sheet
£627.4M
-
4
Highways & Transport Services
£253.5M
-
5
Cultural, Environmental & Planning Services
£209.5M
Top expense types
All time
-
1
Goods Received/Invoice Recd A/c
£583.9M
-
2
Residential Care Homes
£311.1M
-
3
Supported Living Schemes
£179M
-
4
Goods Received/Invoice Rec'd A/c
£151.8M
-
5
Independent Dom Services
£150.8M
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-06-30 | £720 | Children & Education Services | Home to Sch SN Trnsp | |
| 2026-06-30 | £1,120 | Children & Education Services | Home to Sch SN Trnsp | |
| 2026-06-30 | £4,840 | Children & Education Services | Other Local Authorities | |
| 2026-06-30 | £3,205 | Children & Education Services | Other Local Authorities | |
| 2026-06-30 | £13,080 | Children & Education Services | Other Local Authorities | |
| 2026-06-30 | £2,550 | Non Distributed Costs | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £510 | Non Distributed Costs | Input VAT | |
| 2026-06-30 | £11,750 | Balance Sheet | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £2,350 | Balance Sheet | Input VAT | |
| 2026-06-30 | £1,025 | Adult Social Care | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £509 | Adult Social Care | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £796 | Adult Social Care | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £650 | Non Distributed Costs | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £1,833 | Balance Sheet | Input VAT | |
| 2026-06-30 | £8,812 | Balance Sheet | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £580 | Children & Education Services | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £1,127 | Adult Social Care | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £2,190 | Non Distributed Costs | Goods Received/Invoice Recd A/c | |
| 2026-06-30 | £935 | Non Distributed Costs | Input VAT | |
| 2026-06-30 | £4,678 | Non Distributed Costs | Goods Received/Invoice Recd A/c |
Showing 101 to 120 of 663278 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-01-16 | £36,747 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-01-16 | -£79,979 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-01-16 | £62,428 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-16 | £163,188 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-09 | £12,500,743 | Global & Public Health | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2026-01-09 | £12,500,743 | Global & Public Health | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2026-01-08 | £1,000 | Virtual School - Pupil Premium | OTHER ALLOWANCES | ||||||||
| 2026-01-06 | £38,418,416 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-05 | £510 | Pupil Premium Grant | Grants to third parties | ||||||||
| 2026-01-05 | £500 | Pupil Premium Grant | Grants to third parties | ||||||||
| 2025-12-31 | £186,325 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-12-31 | £4,826,173 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | -£59,700 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | -£43,538 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | -£177,600 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-31 | £62,367 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-19 | £5,834 | AEN Funding Maintained Recoupm | Payments to other Authorities | ||||||||
| 2025-12-19 | £864,086 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-19 | £767,648 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-12-19 | £994,222 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
Showing 101 to 120 of 2918 transactions
Frequently asked questions
What is the latest spending data available for Derbyshire County Council?
The most recent spending data we have available for Derbyshire County Council is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Derbyshire County Council's spending changed over time?
Derbyshire County Council's spending has decreased over time. In 2026, they spent £659,474,373, compared to £1,394,407,627 in 2025 - a decrease of 52.7%.
How much does Derbyshire County Council spend on suppliers?
Derbyshire County Council has spent a total of £3,292,154,914 on suppliers according to our records. This spending is distributed across 7022 suppliers.