Dudley Metropolitan Borough Council

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

Expenditure

High Spend Suppliers

Public Sector: include : exclude

REDACTED PERSONAL DATA £150,515,314
West Midlands Police £75,624,924
West Midlands Combined Authority £57,909,278
Engie Regeneration (FHM) Ltd £43,871,290
DUDLEY & KENT COMMERCIAL SERVICES LTD £32,432,896
WEST MIDLANDS FIRE SERVICE £31,450,658
MATRIX SCM LIMITED £28,044,717
ALLIANCE LEISURE SERVICES LIMITED £24,718,908
Black Country Healthcare NHS FT £22,170,393
COMPLESSO LIMITED £21,508,012

REDACTED PERSONAL DATA £150,515,314
West Midlands Combined Authority £57,909,278
Engie Regeneration (FHM) Ltd £43,871,290
DUDLEY & KENT COMMERCIAL SERVICES LTD £32,432,896
WEST MIDLANDS FIRE SERVICE £31,450,658
MATRIX SCM LIMITED £28,044,717
ALLIANCE LEISURE SERVICES LIMITED £24,718,908
Black Country Healthcare NHS FT £22,170,393
COMPLESSO LIMITED £21,508,012
INSHORE SUPPORT LIMITED £21,365,959

More supplier information →

Top Expense Areas 2024-01-01 to 2024-11-30

Adult Social Care £149 Million
Finance and Legal £42.9 Million
Childrens Services Special Education £42.2 Million
Childrens Services £40.9 Million
Regeneration & Enterprise £22.6 Million

Top Expense Types 2024-01-01 to 2024-11-30

Social Services Clients £180 Million
Repairs, Alteration & Maintenance of Buildings £62.8 Million
Pivate Contractors - Other £41.6 Million
Treasury £32.3 Million
Other Agencies £19.1 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2024-11-29	WHITTAKER BROS.,LIMITED	£853	Regeneration & Enterprise	Repairs, Alteration & Maintenance of Buildings
		Works Orders - Other Contractors
2024-11-29	WHITTAKER BROS.,LIMITED	£516	Regeneration & Enterprise	Repairs, Alteration & Maintenance of Buildings
		Works Orders - Other Contractors
2024-11-29	White Star Taxis	£2,850	Commissioning, Governance and Support	Contract Hire & Operating Leases
		TRANSPORT HOME TO SCHOOL
2024-11-29	3BELLE.AMI HEALTH LIMITED	£15,702	Adult Social Care	Social Services Clients
		OTHER COMMUNITY CARE PAYMENTS
2024-11-29	A F BLAKEMORE & SON LTD	£139	Adult Social Care	Catering
		CATERING PROVISIONS
2024-11-29	A F BLAKEMORE & SON LTD	£650	Adult Social Care	Catering
		CATERING PROVISIONS
2024-11-29	REDACTED PERSONAL DATA	£1,750	Housing Revenue Account	Fees
		PROFESSIONAL FEES PAID BY LEGAL
2024-11-29	ACORN CARE AND EDUCATION LIMITED	£6,809	Childrens Services Special Education	Pivate Contractors - Other
		PAYMENTS TO SERVICE PROVIDERS
2024-11-29	ADAMS CARPETS & FURNITURE LIMITED	£458	Housing Revenue Account	Services
		GENERAL HIRED / CONTRACTED SERVICES
2024-11-29	ADAMS CARPETS & FURNITURE LIMITED	£708	Housing Revenue Account	Services
		GENERAL HIRED / CONTRACTED SERVICES
2024-11-29	ADMAX CORPORATE LIMITED	£810	Adult Social Care	Social Services Clients
		RESIDENTIAL CARE PAYMENTS
2024-11-29	APOLLO HOME HEALTHCARE LIMITED	£658	Childrens Services Special Education	Social Services Clients
		DIRECT PAYMENTS TO INDIVIDUALS
2024-11-29	APOLLO HOME HEALTHCARE LIMITED	£831	Childrens Services Special Education	Social Services Clients
		DIRECT PAYMENTS TO INDIVIDUALS
2024-11-29	APOLLO HOME HEALTHCARE LIMITED	£658	Childrens Services Special Education	Social Services Clients
		DIRECT PAYMENTS TO INDIVIDUALS
2024-11-29	APOLLO HOME HEALTHCARE LIMITED	£658	Childrens Services Special Education	Social Services Clients
		DIRECT PAYMENTS TO INDIVIDUALS
2024-11-29	ASHGROVE CARE HOME LIMITED	£2,600	Adult Social Care	Social Services Clients
		NURSING CARE PAYMENTS
2024-11-29	ASHGROVE CARE HOME LIMITED	£32,275	Adult Social Care	Social Services Clients
		NURSING CARE PAYMENTS
2024-11-29	ASHGROVE CARE HOME LIMITED	£34,189	Adult Social Care	Social Services Clients
		RESIDENTIAL CARE PAYMENTS
2024-11-29	REDACTED PERSONAL DATA	£2,198	Adult Social Care	Contract Hire & Operating Leases
		HIRED TRANSPORT
2024-11-29	REDACTED PERSONAL DATA	£1,526	Commissioning, Governance and Support	Contract Hire & Operating Leases
		TRANSPORT HOME TO SCHOOL

Showing 1 to 20 of 339712 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2024-12-31	Education and Skills Funding Agency Department for Education	-£237,796	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-31	Education and Skills Funding Agency Department for Education	£1,825,358	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-31	CORE Department for Education	£25,000	Regional Directorate	Grants Expenditure
		Current grants - Academy Trust
2024-12-24	Homes England Department for Levelling Up, Housing and Communities	£25,250	Investment	REV GRNTS TO LOCAL AUTHORITIES
		Grants
2024-12-20	CORE Department for Education	£398,550	Strategic Finance	Grants Expenditure
		Capital grants - Local Government
2024-12-20	CORE Department for Education	£461,861	Education Estates Directorate	Grants Expenditure
		Current grants - Local Government
2024-12-18	Education and Skills Funding Agency Department for Education	£90,728	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-17	City of Wolverhampton Council	£380	Children & Young People In Care	Client Transport
		Childrens with Disabilities Team
2024-12-16	City of Wolverhampton Council	£1,528	Educational Excellence	Services - Professional Fees
		Music Support Team
2024-12-12	CORE Department for Education	£425,600	Children's Social Care - Help, Protection and Social Work	Grants Expenditure
		Current grants - Local Government
2024-12-04	Education and Skills Funding Agency Department for Education	£12,532,339	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-12-04	CORE Department for Education	£42,032	Children's Social Care - Strategy and Care System	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£98,400	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£27,707	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	-£27,708	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	-£98,400	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£98,400	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£27,707	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£1,770,966	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2024-11-29	Education and Skills Funding Agency Department for Education	£846,719	ESFA Funding	Grants Expenditure
		Current grants - Local Government

Showing 1 to 20 of 1703 transactions