Expenditure

Monthly

High Spend Suppliers

Total: £5181.7M
16504
Suppliers
£314K
Avg spend
6.7%
Top 3 share
Supplier Total spend
  1. MILESTONE INFRASTRUCTURE LTD
    £197.7M
    3.8% share
  2. SUEZ Recycling and Recovery UK Ltd
    £80.8M
    1.6% share
  3. SKANSKA CONSTRUCTION UK LIMITED
    £67.3M
    1.3% share
  4. M GROUP HIGHWAYS LIMITED
    £66.4M
    1.3% share
  5. MODERN SCHOOLS(EXETER)LTD
    £66.2M
    1.3% share
  6. REDACTED UNDER DP ACT
    £48.4M
    0.9% share
  7. NORTHERN DEVON HEALTHCARE TRUST
    £46.7M
    0.9% share
  8. LIBRARIES UNLIMITED SOUTH WEST
    £46.7M
    0.9% share
  9. GRIFFITHS ALUN(CONTRACTORS) LTD
    £46.2M
    0.9% share
  10. GEOMETRIC RESULTS INTERNATIONAL
    £45.7M
    0.9% share

Top Expense Areas

2026-01-01 to 2026-05-31

  1. 1

    Dedicated Schools Grant

    £44.5M

  2. 2

    Capital - Highways

    £39M

  3. 3

    Transport Operations, Environment and Waste

    £22M

  4. 4

    Capital - Planning, Transportation and Environment

    £18.2M

  5. 5

    Highways & Infrastructure Development

    £16.6M

Top Expense Types

2026-01-01 to 2026-05-31

  1. 1

    Works

    £50.6M

  2. 2

    Main / Term Contractor

    £33.8M

  3. 3

    Independent Special School Fees

    £28.9M

  4. 4

    Term Maintenance Contract

    £10M

  5. 5

    Fees

    £8.8M

Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2026-05-29 £1,925 Transport Operations, Environment and Waste Fees
2026-05-29 £2,500 Capital - Planning, Transportation and Environment External Professional Fees
2026-05-29 £1,013 Dedicated Schools Grant Other professional Services (Schools)
2026-05-29 £506 Dedicated Schools Grant Other professional Services (Schools)
2026-05-29 £1,687 Commissioning Agency Supply Staff
2026-05-29 £576 Balance Sheet Fees
2026-05-29 £4,708 Dedicated Schools Grant Other Recoupment Expenditure (3rd)
2026-05-29 £831 Transformation & Business Services Fees
2026-05-29 £672 Highways & Infrastructure Development Other Hired & Contracting Services
2026-05-29 £45,400 Dedicated Schools Grant Independent Special School Fees
2026-05-29 £2,980 P-Ledger - Separate Legal Entity Support for Children in Care
2026-05-29 £1,000 Communities Grants to voluntary, community and social enterprise organisations
2026-05-29 £55,005 Capital - Planning, Transportation and Environment Capital Grants Paid to WGA organisations
2026-05-29 £2,000 Chief Exec, Legal & Democratic services Fees
2026-05-29 £23,030 Capital - Planning, Transportation and Environment Capital Grants Paid to WGA organisations
2026-05-29 £1,598 Chief Exec, Legal & Democratic services Fees
2026-05-29 £23,030 Capital - Planning, Transportation and Environment Capital Grants Paid - to VCSE Organisations
2026-05-29 £630 Children's Social Care Community based care
2026-05-29 £1,629 Children's Social Care Community based care
2026-05-29 £1,567 Communities Grants to voluntary, community and social enterprise organisations

Showing 41 to 60 of 701243 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2026-03-27 £3,678,324 CAP GRNTS TO LOCAL AUTHORITIES CAP GRNTS TO LOCAL AUTHORITIES
Grants
2026-03-25 £43,792 Interim Health Funding South Devon Health Nursing Short Stay Expenditure
2026-03-23 £4,426,228 CAP GRNTS TO LOCAL AUTHORITIES CAP GRNTS TO LOCAL AUTHORITIES
Grants
2026-03-23 £221,570 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-03-20 £1,734,307 Education Estates Directorate Grants Expenditure
Current grants - Local Government
2026-03-20 £3,731,038 Strategic Finance Grants Expenditure
Capital grants - Local Government
2026-03-18 £144,213 Rapid Response Southern Case costs
2026-03-18 £151,255 Funding and Financial Oversight Grants Expenditure
Current Grants - FE Colleges
2026-03-18 £168,851 Funding and Financial Oversight Grants Expenditure
Current Grants - FE Colleges
2026-03-12 £112,000 PLACEMENTS CLIENT COSTS 10AEF Other Entities and Individuals
SECURE UNITS
2026-03-06 £117,800 L5 Childrens Family Services (B2004D) Payment to Other Agencies
2026-03-06 £117,800 L5 Childrens Family Services (B2004D) Payment to Other Agencies
2026-03-06 £114,000 L5 Childrens Family Services (B2004D) Payment to Other Agencies
2026-03-05 £1,899 PLACEMENTS CLIENT COSTS 10AEF Other Entities and Individuals
SECURE UNITS
2026-03-04 £260,000 CHC - Southern Health Direct Payments
2026-03-04 £28,966,229 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-02-27 £307,711 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2026-02-27 £454,211 Children's Social Care - Strategy and Care System Grants Expenditure
Capital Grant - Local Government
2026-02-27 £45,603 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2026-02-27 £113,031 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government

Showing 41 to 60 of 3063 transactions

Frequently Asked Questions

What is the latest spending data available for Devon County Council?

The most recent spending data we have available for Devon County Council is from May 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Devon County Council's spending changed over time?

Devon County Council's spending has decreased over time. In 2026, they spent £222,945,006, compared to £537,015,371 in 2025 - a decrease of 58.5%.

How much does Devon County Council spend on suppliers?

Devon County Council has spent a total of £5,181,690,102 on suppliers according to our records. This spending is distributed across 16504 suppliers.