Leeds City Council

Metropolitan District Council

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
Bradford Metropolitan Council
£333.5M 5.2%
West Yorkshire Combined Authority
£321.8M 5.0%
The Secretary Of State
£194.3M 3.0%
BALFOUR BEATTY GROUP LIMITED
£163M 2.5%
Kirklees Council
£139.7M 2.2%
Foster Care - Bacs
£123.3M 1.9%
LEEDS D&B ONE LIMITED
£114.7M 1.8%
ENGIE POWER LIMITED
£113.1M 1.8%
BMMJV Ltd
£111.2M 1.7%
MEARS LIMITED
£108.7M 1.7%
View all suppliers → View all contracts →

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
2025-09-12
£365 TRUST Balance Sheet Codes 20533
2025-09-12
£365 TRUST Balance Sheet Codes 32110
2025-09-08
£1,045 STI Testing and Trea Public Health Non-contract Activity
PrEP Leeds Council 6507593832
2025-09-05
£265 TRUST Balance Sheet Codes 20533
2025-09-05
£265 TRUST Balance Sheet Codes 32110
2025-08-20
£165 Public Services-Green Space and Street Scene Repairs Alterations And Maintenance Of Buildings Fixed Plant And Grounds
Payment of accounts payable invoices
2025-08-20
£165 Public Services-Green Space and Street Scene Repairs Alterations And Maintenance Of Buildings Fixed Plant And Grounds
Payment of accounts payable invoices
2025-08-20
£826 Public Services-Green Space and Street Scene Repairs Alterations And Maintenance Of Buildings Fixed Plant And Grounds
Payment of accounts payable invoices
2025-08-12
£1,119 Children & Education Services Other Accommodation
2025-08-08
£587 TRUST Balance Sheet Codes 20533
2025-08-08
£587 TRUST Balance Sheet Codes 32110
2025-08-07
£637 Ukraine-Council Supp Arts & Leisure Outsourced Service
Contribution to MY Ukraine Oct -Dec 24
2025-08-01
£412 TRUST Balance Sheet Codes 20533
2025-08-01
£412 TRUST Balance Sheet Codes 32110
2025-07-31
£137,828 Regional Directorate Grants Expenditure
Current grants - Local Government
2025-07-31
£1,234,612 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-31
£842,211 Children's Social Care - Strategy and Care System Grants Expenditure
Current grants - Local Government
2025-07-31
£130,324 Higher Education Oversight Provisions
Provisions - Purchase of Goods and Services
2025-07-30
£206,654 Children and Young People's Services-Childrens Care Services Private Contractors
Payment of accounts payable invoices

Showing 1 to 20 of 4906 transactions