http://statisticsdatagovuk/doc/local-authority/00CG
Government Department
This has been inferred as this organisation appears as a top level department in our data.
Expenditure
Monthly
High Spend Suppliers
Total: £99.5M
1699
Suppliers
£58.5K
Avg Spend
17.5%
Top 3 Share
-
AMEY HALLAM HIGHWAYS LIMITED
£7.3M 7.4% share -
REDACTED PERSONAL DATA
£5.3M 5.3% share -
GATELEY PLC
£4.8M 4.8% share -
South Yorkshire Police
£3.4M 3.4% share -
SHEFFIELD ENVIRONMENTAL SERVICES LIMITED
£2.9M 2.9% share -
HUMANKIND CHARITY
£2.7M 2.7% share -
SOUTH YORKSHIRE MAYORAL COMBINED AUTHORI
£2.3M 2.3% share -
DIMENSIONS (UK) LTD (NEW ERA HOUSING)
£1.6M 1.6% share -
IDK SUPPORT 4 YOU LTD
£1.4M 1.4% share -
SOUTH YORKSHIRE FIRE & RESCUE AUTHORITY
£1.3M 1.3% share
Top Expense Areas
2025-01-01 to 2025-07-31
-
OP PURCHASING
£11.1M -
LD PURCHASING 18-64
£10M -
CONTRACTOR PAYMENTS - AMEY
£7.5M -
CORPORATE ADJUSTMENTS
£5M -
NEW BUILD COUN HSG PH34
£4.8M
Top Expense Types
2025-01-01 to 2025-07-31
-
OTHER AGENCIES
£9.8M -
DIRECT PAYMENTS
£9M -
SUPPORTED LIVING CARE
£8.8M -
CONTINUING RESIDENTIAL CARE
£6.2M -
PURCHASE OF BUILDINGS
£5.1M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-07-31 | £962 | PLANNED WORKS | AGENCY STAFF | |
| 2025-07-31 | £19,873 | CORPORATE MAIL | POSTAGE & DELIVERY | |
| 2025-07-31 | £290 | CORPORATE MAIL | POSTAGE & DELIVERY | |
| 2025-07-31 | £476 | CORPORATE MAIL | POSTAGE & DELIVERY | |
| 2025-07-31 | £578 | LIFTS | MATERIALS AND SUPPLIES GENERAL | |
| 2025-07-31 | £1,769 | PARKWOOD SPRINGS WORK PACK 3&4 | INFR OTHER | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £281 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2025-07-31 | £3,580 | ALTERNATIVE PROVISION | OTHER AGENCIES | |
| 2025-07-31 | £390 | NORTH SA - LAC | LOOKED AFTER CHILDREN | |
| 2025-07-31 | £3,558 | OP PURCHASING | CONTINUING RESIDENTIAL CARE | |
| 2025-07-31 | £3,970 | OP PURCHASING | CONTINUING NURSING CARE | |
| 2025-07-31 | £293 | PLACE HUB | PLACE HUB | |
| 2025-07-31 | £1,265 | DAY SERVICES | MATERIALS AND SUPPLIES GENERAL | |
| 2025-07-31 | £585 | BUCHANAN GR OPIL | EQUIPMENT PURCHASE AND REPAIR |
Showing 1 to 20 of 32324 transactions
Recent Payments In
No payments in
Frequently Asked Questions
What is the latest spending data available for http://statisticsdatagovuk/doc/local-authority/00CG?
The most recent spending data we have available for http://statisticsdatagovuk/doc/local-authority/00CG is from July 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How much does http://statisticsdatagovuk/doc/local-authority/00CG spend on suppliers?
http://statisticsdatagovuk/doc/local-authority/00CG has spent a total of £99,464,702 on suppliers according to our records. This spending is distributed across 1699 suppliers.