Kirklees Council
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Construction of buildings
£183.7M
5% share
-
2
Human health activities
£158.7M
4% share
-
3
Waste collection, treatment and disposal activities; materials recovery
£134.1M
4% share
-
4
Office administrative, office support and other business support activities
£130.7M
4% share
-
5
Specialised construction activities
£82.8M
2% share
-
6
Residential care activities
£81.5M
2% share
-
7
Civil engineering
£54.1M
1% share
-
8
Computer programming, consultancy and related activities
£47.7M
1% share
-
9
Social work activities without accommodation
£46.3M
1% share
-
10
Retail trade, except of motor vehicles and motorcycles
£35.6M
1% share
-
11
All other industries
£380.7M
10% share
-
12
Unclassified
£2349.4M
64% share
By service area
Service area · all time
-
1
Unspecified
£783M
21% share
-
2
IS Home Care – Older
£126.6M
3% share
-
3
PPP1 School HQ
£124.8M
3% share
-
4
LD Resid Place
£124.7M
3% share
-
5
LD Personal Budgets
£115.2M
3% share
-
6
Independent School F
£77.2M
2% share
-
7
Highways + Sewrs Wks
£66.1M
2% share
-
8
Housing PFI
£65M
2% share
-
9
All other areas
£2202.5M
60% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | £2,360 | Com Electricl (7211) | Highway Equipment & Materials | ||||||||
| 558042 No J/N Door Entry Replacement | |||||||||||
| 2026-07-31 | £2,357 | Com Electricl (7211) | Highway Equipment & Materials | ||||||||
| 558042 No J/N Door Entry Replacement | |||||||||||
| 2026-07-31 | £571 | South Respons (3436) | Highway Equipment & Materials | ||||||||
| 559207 No J/N Renew window | |||||||||||
| 2026-07-31 | £600 | South Respons (3436) | Highway Equipment & Materials | ||||||||
| 555585 No J/N Re roof to canopy | |||||||||||
| 2026-07-31 | £2,850 | South Respons (3436) | Highway Equipment & Materials | ||||||||
| 561821 No J/N renew flat roof | |||||||||||
| 2026-07-31 | £3,801 | Highways + Sewrs Wks | Highway Equipment & Materials | ||||||||
| 33524 No J/N FLOWPOINT GROUT SMOTTH/CHAR | |||||||||||
| 2026-07-31 | £7,461 | Disabled Facilities | |||||||||
| REDACTED DATA | |||||||||||
| 2026-07-31 | £5,345 | Disabled Facilities | |||||||||
| REDACTED DATA | |||||||||||
| 2026-07-31 | £6,481 | Disabled Facilities | |||||||||
| REDACTED DATA | |||||||||||
| 2026-07-31 | £560 | Kirklees TRHA | Grants | ||||||||
| REDACTED DATA | |||||||||||
| 2026-07-31 | £5,596 | LD Resid Place | |||||||||
| REDACTED DATA | |||||||||||
| 2026-07-31 | £4,919 | DEWSBURY MRKT HALL | |||||||||
| BS2993465 ACTUAL READING 250326 240426 | |||||||||||
| 2026-07-31 | £9,604 | DOCUMENT SOLUTIONS | Postage | ||||||||
| 26-27 Whistl - P05694 | |||||||||||
| 2026-07-31 | £625 | S Trm & Urgnt SuppNK | Protective Clothing | ||||||||
| Regatta Hydrafort 5000 Classic 3 in 1 Ja | |||||||||||
| 2026-07-31 | £588 | WHITCLIFFE MOUNT HIG | Food & Beverages | ||||||||
| Tiffin Limit 2026/27 | |||||||||||
| 2026-07-31 | £735 | Thornhill Community | Food & Beverages | ||||||||
| Tiffin Limit 2026/27 | |||||||||||
| 2026-07-31 | £646 | Netherhall Learning | Food & Beverages | ||||||||
| Tiffin Limit 2026/27 | |||||||||||
| 2026-07-31 | £636 | HOLMFIRTH HIGH | Food & Beverages | ||||||||
| Tiffin Limit 2026/27 | |||||||||||
| 2026-07-31 | £633 | North Huddersfield T | Food & Beverages | ||||||||
| Tiffin Limit 2026/27 | |||||||||||
| 2026-07-31 | £668 | KING JAMES'S | Food & Beverages | ||||||||
| Tiffin Limit 2026/27 | |||||||||||
Showing 1 to 20 of 416148 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-10 | £74,044 | In - Investments | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-07-10 | £52,952 | In - Investments | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-06-26 | £25 | City Development | Supplies & Services? | ||||||||
| Catering Services | |||||||||||
| 2026-06-12 | £33,524 | In - Investments | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-06-05 | £2,418 | Strategy & Resources | Transport & Vehicles? | ||||||||
| Passenger Transport | |||||||||||
| 2026-06-05 | £2,874 | Strategy & Resources | Transport & Vehicles? | ||||||||
| Passenger Transport | |||||||||||
| 2026-06-03 | £38,885 | Communities, Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
| 2026-06-01 | £45,286 | Communities, Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
| 2026-05-22 | £9,986 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
| 2026-05-13 | £3,861 | SEN/LAC TRANSPORT OUT OF CITY | PUBLIC TRANSPORT COSTS | ||||||||
| 2026-05-12 | £64,471 | Communities Housing & Environment | Third Party Payments? | ||||||||
| Service Provision - West Yorkshire Local Authorities | |||||||||||
| 2026-05-12 | £75,896 | In - Investments | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-05-08 | £5,422 | City Development | Supplies & Services? | ||||||||
| Operational Materials | |||||||||||
| 2026-05-08 | £134 | City Development | Premises? | ||||||||
| Maintenance of Traffic Signals | |||||||||||
| 2026-04-30 | £76,227 | City Development | Supplies & Services? | ||||||||
| Operational Materials | |||||||||||
| 2026-04-30 | £273,000 | City Development | Supplies & Services? | ||||||||
| Operational Materials | |||||||||||
| 2026-04-29 | £3,034 | Strategy & Resources | Transport & Vehicles? | ||||||||
| Passenger Transport | |||||||||||
| 2026-04-29 | £3,726 | Strategy & Resources | Transport & Vehicles? | ||||||||
| Passenger Transport | |||||||||||
| 2026-04-29 | £11,420 | Strategy & Resources | Transport & Vehicles? | ||||||||
| Passenger Transport | |||||||||||
| 2026-04-29 | £10,115 | Strategy & Resources | Transport & Vehicles? | ||||||||
| Passenger Transport | |||||||||||
Showing 1 to 20 of 2015 transactions
Frequently asked questions
What is the latest spending data available for Kirklees Council?
The most recent spending data we have available for Kirklees Council is from July 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Kirklees Council's spending changed over time?
Kirklees Council's spending has decreased over time. In 2026, they spent £391,072,141, compared to £629,953,637 in 2025 - a decrease of 37.9%.
How much does Kirklees Council spend on suppliers?
Kirklees Council has spent a total of £3,685,342,580 on suppliers according to our records. This spending is distributed across 9019 suppliers.