Dudley Metropolitan Borough Council

Metropolitan District Council

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

Expenditure

High Spend Suppliers

Total: £2196.2M
11854
Suppliers
£185.3K
Avg Spend
14.1%
Top 3 Share
REDACTED PERSONAL DATA
£162.5M 7.4%
West Midlands Police
£83.7M 3.8%
West Midlands Combined Authority
£63.3M 2.9%
Engie Regeneration (FHM) Ltd
£45.1M 2.1%
DUDLEY & KENT COMMERCIAL SERVICES LTD
£35.7M 1.6%
WEST MIDLANDS FIRE SERVICE
£34.6M 1.6%
MATRIX SCM LIMITED
£28M 1.3%
ALLIANCE LEISURE SERVICES LIMITED
£26.7M 1.2%
COMPLESSO LIMITED
£24.4M 1.1%
INSHORE SUPPORT LIMITED
£23.5M 1.1%
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-03-31
  1. Adult Social Care
    £39.9M
  2. Childrens Services Special Education
    £16.9M
  3. Childrens Services
    £13.9M
  4. Finance and Legal
    £11.3M
  5. Regeneration & Enterprise
    £7.3M

Top Expense Types

2025-01-01 to 2025-03-31
  1. Social Services Clients
    £50.1M
  2. Repairs, Alteration & Maintenance of Buildings
    £13.9M
  3. Pivate Contractors - Other
    £13.2M
  4. Treasury
    £8.8M
  5. School Children & Students
    £6.7M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-03-31
£1,000 Childrens Services Special Education Services
CHILDCARE AND CRECHE FACILITIES
2025-03-31
£2,000 Childrens Services Special Education Services
CHILDCARE AND CRECHE FACILITIES
2025-03-31
£16,683 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£2,085 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£16,669 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£1,505 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£7,473 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£5,000 Childrens Services Special Education Fees
EXTERNAL PROFESSIONAL SERVICES
2025-03-31
-£9,350 Environment Other Agencies
PAYMENTS TO PARTNERS
2025-03-31
£9,350 Environment Other Agencies
PAYMENTS TO PARTNERS
2025-03-31
£3,396 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£2,075 Regeneration & Enterprise Agency
AGENCY PAYMENTS - TEMPORARY STAFF
2025-03-31
£2,075 Regeneration & Enterprise Agency
AGENCY PAYMENTS - TEMPORARY STAFF
2025-03-31
£7,520 Adult Social Care Equipment, Furniture & Materials
PLANT AND EQUIPMENT PURCHASE
2025-03-31
£19,152 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£6,384 Adult Social Care Rents
RENTS
2025-03-31
£1,319 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£12,768 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£26,846 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS
2025-03-31
£9,709 Adult Social Care Social Services Clients
OTHER COMMUNITY CARE PAYMENTS

Showing 1 to 20 of 365075 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-10-23
£19,925 Airport Related Quarterly Rent GENERAL CREDITORS
2025-10-10
£2,250 Division: Regeneration and Economy Development Engineering Works
Strategic Transportation
2025-10-10
£2,250 Division: Regeneration and Economy Development Engineering Works
Strategic Transportation
2025-10-10
£500 Professional & Advisory Services - HR PROFESSIONAL FEES
2025-10-10
-£600 Professional & Advisory Services - HR PROFESSIONAL FEES
2025-10-10
£600 Professional & Advisory Services - HR PROFESSIONAL FEES
2025-09-30
£62,560 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-09-30
£42,032 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-09-30
£240,203 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-09-30
£39,514 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-09-30
£1,525,144 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-09-30
£119,798 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-09-30
£767,851 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-09-30
£1,745,223 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-09-30
£25,710 School Workforce Directorate Grants Expenditure
Current grants - Local Government
2025-09-30
£10,893 Division: City Services Services - Fees and Charges
Winter Service
2025-09-29
£250,091 CE SIMPLER RECYCLING EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
2025-09-26
£25,250 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants
2025-09-19
£397,663 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-09-19
£461,861 Education Estates Directorate Grants Expenditure
Current grants - Local Government

Showing 1 to 20 of 2092 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 March 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 £127,332,905, compared to £492,000,588 in 2024 - a decrease of 74.1%.

How much does Dudley Metropolitan Borough Council spend on suppliers?

Dudley Metropolitan Borough Council has spent a total of £2,196,229,552 on suppliers according to our records. This spending is distributed across 11854 suppliers.