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

Expenditure

High Spend Suppliers

Total: £6449.2M
45846
Suppliers
£140.7K
Avg Spend
13.2%
Top 3 Share
£194.3M 3.0%
£139.7M 2.2%
£123.3M 1.9%
£114.7M 1.8%
£113.1M 1.8%
£111.2M 1.7%
£108.7M 1.7%
View all suppliers →

Top Expense Areas

2024-01-01 to 2024-09-30
  1. Strategic Accounts
    £263M
  2. Children and Families
    £200.5M
  3. Adults and Health
    £177.3M
  4. City Development
    £119.1M
  5. Strategic Landlord
    £90.1M

Top Expense Types

2024-01-01 to 2024-09-30
  1. Agency Payments
    £339.1M
  2. Supplies and Services
    £231.6M
  3. Capital
    £140.1M
  4. External Income
    £127M
  5. Premises
    £90.2M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2024-09-30 £165 City Development Transport
Plant Hire - By Directorate
2024-09-30 £213 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £213 City Development Transport
Plant Hire - By Directorate
2024-09-30 £213 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £158 City Development Transport
Plant Hire - By Directorate
2024-09-30 £144 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £69 City Development Transport
Plant Hire - By Directorate
2024-09-30 £213 City Development Transport
Plant Hire - By Directorate
2024-09-30 £213 City Development Transport
Plant Hire - By Directorate
2024-09-30 £144 City Development Transport
Plant Hire - By Directorate

Showing 1 to 20 of 1274786 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2030-04-20 £48,300 NHS England Central Programme Costs Grants to Other public bodies
2025-06-20 £5,600 White Rose Forest Trees & Shrubs
Arium Oaks
2025-06-04 £4,532 SACRE Statutory Education Services
SACRE Support - Leeds City Council
2025-05-29 £206,654 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-05-22 £1,090 Regeneration & Strategy-Highways & Engineering Services - Capital Construction & Conversion
Payment of accounts payable invoices
2025-05-16 £77,520 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-05-16 £77,520 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-05-13 £720 Ukraine-Council Supp Arts & Leisure Outsourced Service
Contribution to Migration Yorkshire
2025-05-12 £849 Regeneration & Strategy-Housing & Green Economy Miscellaneous Expenses
Payment of accounts payable invoices
2025-05-09 £539 Legal General Support
Leeds City Council 2025-2026
2025-04-22 £1,150 West Midlands Strategic Migration Partnership Services - Professional Fees
WM Strategic Migration Partnership
2025-04-16 £600 Regeneration & Environment Local Authority Spend
2025-04-15 £12,353 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-04-14 £2,532,576 Estates Business Rates
Business Rates
2025-04-14 £1,552,224 Estates Business Rates
Business Rates
2025-04-11 £9,500 Adult Care, Housing & Public Health Local Authority Spend
2025-04-07 £48,929 Assistant Chief Executive Local Authority Spend
2025-04-07 £48,823 Assistant Chief Executive Local Authority Spend
2025-04-07 £40,800 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants
2025-04-07 £40,800 Investment CAP GRNTS TO LOCAL AUTHORITIES
Grants

Showing 1 to 20 of 4704 transactions