Leeds City Council

Metropolitan District Council

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

Expenditure

High Spend Suppliers

Public Sector: include : exclude
  1. Bradford Metropolitan Council £328,088,902
  2. West Yorkshire Combined Authority £317,786,088
  3. The Secretary Of State £179,035,668
  4. BALFOUR BEATTY GROUP LIMITED £161,840,490
  5. Kirklees Council £138,542,991
  6. Foster Care - Bacs £120,812,467
  7. LEEDS D&B ONE LIMITED £113,666,510
  8. ENGIE POWER LIMITED £111,310,763
  9. BMMJV Ltd £110,592,923
  10. MEARS LIMITED £107,027,535
  1. Bradford Metropolitan Council £328,088,902
  2. West Yorkshire Combined Authority £317,786,088
  3. The Secretary Of State £179,035,668
  4. BALFOUR BEATTY GROUP LIMITED £161,840,490
  5. Foster Care - Bacs £120,812,467
  6. LEEDS D&B ONE LIMITED £113,666,510
  7. ENGIE POWER LIMITED £111,310,763
  8. BMMJV Ltd £110,592,923
  9. MEARS LIMITED £107,027,535
  10. Department for Levelling Up £98,976,166
More supplier information →
Top Expense Areas 2024-01-01 to 2024-09-30
  1. Strategic Accounts £263 Million
  2. Children and Families £201 Million
  3. Adults and Health £177 Million
  4. City Development £119 Million
  5. Strategic Landlord £90.1 Million
Top Expense Types 2024-01-01 to 2024-09-30
  1. Agency Payments £339 Million
  2. Supplies and Services £232 Million
  3. Capital £140 Million
  4. External Income £127 Million
  5. Premises £90.2 Million
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 1250418 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
2025-01-27
£164,342 Children and Young People's Services-Childrens Care Services Contributions To Funds And Provisions
Payment of accounts payable invoices
2025-01-27
£51,447 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-01-24
£387 Regeneration & Strategy-Highways & Engineering Services - Capital Other Fees
Payment of accounts payable invoices
2025-01-24
£129 Regeneration & Strategy-Highways & Engineering Services - Capital Other Fees
Payment of accounts payable invoices
2025-01-23
£1,416 Legal Legal General Support
Leeds City Council 2024-2025
2025-01-20
£10,971 Voluntary Sector Sup Arts & Leisure Outsourced Service
Contribution to Migration Yorkshire
2025-01-16
£2,048 Legal Legal General Support
Leeds City Council 2024-2025
2025-01-16
£1,090 Regeneration & Strategy-Highways & Engineering Services - Capital Engineers Fees
Payment of accounts payable invoices
2025-01-10
£27,000 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2025-01-08
£21,574 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices
2024-12-31
-£83,794 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31
-£493,890 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31
£87,190 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31
£6,628,570 ESFA Funding Grants Expenditure
Current grants - Local Government
2024-12-31
£107,562 Higher Education Oversight Provisions
Provisions - Purchase of Goods and Services
2024-12-31
£181,400 Regional Directorate Grants Expenditure
Current grants - Local Government
2024-12-27
£51,824 PCP ESTATES UTILITIES DELA EXP - PURCHASE OF GOODS/SERVICES - GAS
2024-12-27
£51,824 PCP ESTATES UTILITIES DELA EXP - PURCHASE OF GOODS/SERVICES - GAS
2024-12-27
£51,824 PCP ESTATES UTILITIES DELA EXP - PURCHASE OF GOODS/SERVICES - GAS

Showing 1 to 20 of 4246 transactions