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

Transactions

Glasgow City Council has received £24,067,394 from 11 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for Glasgow City Council.

Top Departments

A breakdown of the top government departments that have purchased goods and services from Glasgow City Council, ordered by total spend.

  1. HMRC

    £10.5 Million

  2. Cabinet Office

    £5.46 Million

  3. Department for Transport

    £406 Thousand

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Glasgow City Council, ordered by total spend. These may be more granular than departments.

  1. HMRC

    £10.5 Million

  2. Cabinet Office

    £5.46 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Glasgow City Council, ordered by total spend.

  1. Estates

    HMRC - £10.5 Million

  2. DELIVERY PARTNERS

    Cabinet Office - £5.41 Million

  3. Net Zero Buildings and Industry (NZBI) - Net Zero Buildings - Portfolio & Affordability

    Department for Business, Energy and Industrial Strategy - £3.59 Million

  4. Dsit - Digital And Technology Group - Dsit - Digital Infrastructure

    Department for Science, Innovation and Technology - £3.23 Million

  5. DG Roads, Places and Environment

    Department for Transport - £168 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Glasgow City Council, ordered by total spend.

  1. Business Rates

    HMRC - £10.5 Million

  2. EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST

    Cabinet Office - £5.41 Million

  3. Current Grants To Private Sector - NPISH

    Department for Business, Energy and Industrial Strategy - £3.69 Million

  4. Capital Grants To Local Government

    Department for Science, Innovation and Technology - £3.23 Million

  5. Non-Domestic Rates

    Criminal Injuries Compensation Authority - £312 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-06-16 £3,830 Adult Social Care Non-Contracted - Residential
2025-05-21 £3,830 Adult Social Care Non-Contracted - Residential
2025-05-21 £3,830 Adult Social Care Non-Contracted - Residential
2025-05-02 £1,401,596 Estates Business Rates
Business Rates
2025-05-02 £859,043 Estates Business Rates
Business Rates
2025-04-15 £37,059 Children & Young People Services Misc. Expenses - General
General Services Expenses
2025-04-02 £3,794 Adult Social Care Non-Contracted - Residential
2025-04-02 £3,794 Adult Social Care Non-Contracted - Residential
2025-01-29 £3,794 Adult Social Care Non-Contracted - Residential
2024-12-30 £3,794 Adult Social Care Non-Contracted - Residential
2024-12-04 £3,794 Adult Social Care Non-Contracted - Residential
2024-11-18 £3,794 Adult Social Care Non-Contracted - Residential
2024-11-18 £3,794 Adult Social Care Non-Contracted - Residential
2024-11-18 £3,794 Adult Social Care Non-Contracted - Residential
2024-10-02 £3,794 Adult Social Care Non-Contracted - Residential
2024-10-02 £4,214 Adult Social Care Non-Contracted - Residential
2024-07-01 £3,554 Adult Social Care Non-Contracted - Residential
2024-06-24 £3,554 Adult Social Care Non-Contracted - Residential
2024-06-24 £3,554 Adult Social Care Non-Contracted - Residential
2024-06-24 £3,554 Adult Social Care Non-Contracted - Residential

Showing 1 to 20 of 140 transactions