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

Expenditure

High Spend Suppliers

Total: £2420.4M
12332
Suppliers
£196.3K
Avg Spend
14.1%
Top 3 Share
  1. REDACTED PERSONAL DATA

    £178.1M 7.4% share
  2. West Midlands Police

    £92.6M 3.8% share
  3. West Midlands Combined Authority

    £70M 2.9% share
  4. Engie Regeneration (FHM) Ltd

    £46.3M 1.9% share
  5. DUDLEY & KENT COMMERCIAL SERVICES LTD

    £41.8M 1.7% share
  6. WEST MIDLANDS FIRE SERVICE

    £38.1M 1.6% share
  7. COMPLESSO LIMITED

    £28.7M 1.2% share
  8. MATRIX SCM LIMITED

    £28M 1.2% share
  9. ALLIANCE LEISURE SERVICES LIMITED

    £26.7M 1.1% share
  10. INSHORE SUPPORT LIMITED

    £25.8M 1.1% share

Top Expense Areas

2025-01-01 to 2025-11-30

Top Expense Types

2025-01-01 to 2025-11-30

Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-11-28 £700 HOUSING Services
GENERAL HIRED / CONTRACTED SERVICES
2025-11-28 £428 REGENERATION & ENTERPRISE Repairs, Alteration & Maintenance of Buildings
Works Orders - Other Contractors
2025-11-28 £764 REGENERATION & ENTERPRISE Repairs, Alteration & Maintenance of Buildings
Works Orders - Other Contractors
2025-11-28 £32,000 ENVIRONMENT Cleaning & Domestic Supplies
WASTE DISPOSAL
2025-11-28 £2,006 ENVIRONMENT Cleaning & Domestic Supplies
WASTE DISPOSAL
2025-11-28 £489 HOUSING REVENUE ACCOUNT Clothes, Uniform & Laundry
BUILDING MATERIALS
2025-11-28 £695 HOUSING REVENUE ACCOUNT Clothes, Uniform & Laundry
BUILDING MATERIALS
2025-11-28 £1,328 HOUSING REVENUE ACCOUNT Clothes, Uniform & Laundry
BUILDING MATERIALS
2025-11-28 £5,335 CHILDRENS SERVICES Social Services Clients
RESIDENTIAL CARE PAYMENTS
2025-11-28 £4,478 CHILDRENS SERVICES Social Services Clients
RESIDENTIAL CARE PAYMENTS
2025-11-28 £887 HOUSING REVENUE ACCOUNT Clothes, Uniform & Laundry
BUILDING MATERIALS
2025-11-28 £727 HOUSING REVENUE ACCOUNT Clothes, Uniform & Laundry
BUILDING MATERIALS
2025-11-28 £1,160 HOUSING REVENUE ACCOUNT Clothes, Uniform & Laundry
BUILDING MATERIALS
2025-11-28 £2,511 CHILDRENS SERVICES SPECIAL EDUCATION School Children & Students
TRANSFERRING GRANT TO ACADEMIES
2025-11-28 £641 CHILDRENS SERVICES SPECIAL EDUCATION School Children & Students
TRANSFERRING GRANT TO ACADEMIES
2025-11-28 £3,243 CHILDRENS SERVICES SPECIAL EDUCATION School Children & Students
TRANSFERRING GRANT TO ACADEMIES
2025-11-28 £773 CHILDRENS SERVICES SPECIAL EDUCATION Pivate Contractors - Other
PAYMENTS TO SERVICE PROVIDERS
2025-11-28 £978 REGENERATION & ENTERPRISE Equipment, Furniture & Materials
EQUIPMENT MAINTENANCE
2025-11-28 £1,809 REGENERATION & ENTERPRISE Equipment, Furniture & Materials
EQUIPMENT MAINTENANCE
2025-11-28 £918 REGENERATION & ENTERPRISE Equipment, Furniture & Materials
EQUIPMENT MAINTENANCE

Showing 1 to 20 of 392783 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2026-03-31 £42,035 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2026-03-31 £69,214 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-03-31 £1,695,857 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-03-30 £6,972 Special Schools Maintained Rec Payments to other Authorities
2026-03-27 £25,250 REV GRNTS TO LOCAL AUTHORITIES REV GRNTS TO LOCAL AUTHORITIES
Grants
2026-03-25 £31,163 Children & Education Services Home to Sch SN Trnsp
2026-03-25 £31,163 Children & Education Services Home to Sch SN Trnsp
2026-03-25 £11,214 Children & Education Services Home to Sch SN Trnsp
2026-03-25 £4,812 Children & Education Services Home to Sch SN Trnsp
2026-03-25 £4,085 Children & Education Services Home to Sch SN Trnsp
2026-03-25 £4,085 Children & Education Services Home to Sch SN Trnsp
2026-03-23 £1,887,214 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-03-20 £1,836,988 Strategic Finance Grants Expenditure
Capital grants - Local Government
2026-03-20 £461,861 Education Estates Directorate Grants Expenditure
Current grants - Local Government
2026-03-18 £103,928 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-03-05 £168,000 CAP GRNTS TO LOCAL AUTHORITIES CAP GRNTS TO LOCAL AUTHORITIES
Grants
2026-03-04 £15,185,343 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2026-03-03 £10,208 AEN Funding Maintained Recoupm Payments to other Authorities
2026-02-27 £4,661 AEN Funding Maintained Recoupm Payments to other Authorities
2026-02-27 £38,547 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 2249 transactions

Frequently Asked Questions

What is the latest spending data available for Dudley Metropolitan Borough Council?

The most recent spending data we have available for Dudley Metropolitan Borough Council is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Dudley Metropolitan Borough Council's spending changed over time?

Dudley Metropolitan Borough Council's spending has decreased over time. In 2025, they spent £351,505,971, compared to £492,000,588 in 2024 - a decrease of 28.6%.

How much does Dudley Metropolitan Borough Council spend on suppliers?

Dudley Metropolitan Borough Council has spent a total of £2,420,402,619 on suppliers according to our records. This spending is distributed across 12332 suppliers.