Plymouth City Council
Unitary Authority
This entity has been marked as a Unitary Authority by our team.
We don't usually have spend data imported for local councils
Expenditure
High Spend Suppliers
Total: £975.7M
3182
Suppliers
£306.6K
Avg Spend
11.4%
Top 3 Share
-
REDACTED PERSONAL DATA
£49.9M 5.1% share -
NHS DEVON ICB
£31.4M 3.2% share -
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD
£29.5M 3.0% share -
CHAPS/Faster Payment
£28.1M 2.9% share -
DELT SHARED SERVICES LIMITED
£26.5M 2.7% share -
SOUTH WEST HIGHWAYS LIMITED
£26.1M 2.7% share -
Harbour Centre (Plymouth) Alliance Funding
£18.7M 1.9% share -
Keys Group PCE
£16.4M 1.7% share -
MATRIX SCM LIMITED
£16.2M 1.7% share -
PYRAMID SCHOOLS (PLYMOUTH) LIMITED
£14.3M 1.5% share
Top Expense Areas
2025-01-01 to 2025-12-31
-
Adults Health and Communities
£133.2M -
Childrens
£130.9M -
Growth Directorate
£91.2M -
People Directorate
£54.2M -
Customer and Corporate Service
£31.1M
Top Expense Types
2025-01-01 to 2025-12-31
-
Third Party Payments
£345.2M -
Capital Expenditure
£99.5M -
Supplies and Services
£33.2M -
Premises
£13.9M -
Balance Sheet
£11.5M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | £762 | Children and Young People | Third Party Payments | ||||||||
| Rents & Accomm Costs Vol | |||||||||||
| 2025-12-31 | £631 | Adults Health and Communities | Supplies and Services | ||||||||
| Purchase Of Equipment | |||||||||||
| 2025-12-31 | £817 | Adults Health and Communities | Supplies and Services | ||||||||
| Prevention Fund | |||||||||||
| 2025-12-31 | £1,493 | Adults Health and Communities | Supplies and Services | ||||||||
| Prevention Fund | |||||||||||
| 2025-12-31 | £760 | Children and Young People | Third Party Payments | ||||||||
| Section 17 Payments Voluntary | |||||||||||
| 2025-12-31 | £1,040 | Children and Young People | Third Party Payments | ||||||||
| Addl Costs Household Equipment Volunta | |||||||||||
| 2025-12-31 | £686 | Children and Young People | Third Party Payments | ||||||||
| Emergency Accommodation for Clients | |||||||||||
| 2025-12-31 | £686 | Children and Young People | Third Party Payments | ||||||||
| Emergency Accommodation for Clients | |||||||||||
| 2025-12-31 | £762 | Children and Young People | Third Party Payments | ||||||||
| Emergency Accommodation for Clients | |||||||||||
| 2025-12-31 | £686 | Children and Young People | Third Party Payments | ||||||||
| Emergency Accommodation for Clients | |||||||||||
| 2025-12-31 | £762 | Children and Young People | Third Party Payments | ||||||||
| Emergency Accommodation for Clients | |||||||||||
| 2025-12-31 | £1,952 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
| 2025-12-31 | £2,852 | Children and Young People | Third Party Payments | ||||||||
| Other Agency & Contracted Services | |||||||||||
Showing 1 to 20 of 286251 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-27 | £70,000 | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ||||||||
| 2026-03-25 | £196,675 | REV GRNTS TO LOCAL AUTHORITIES | REV GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-03-03 | £102,100 | REV GRNTS TO LOCAL AUTHORITIES | REV GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-02-27 | £29,353 | Educational Engagement, Access and Wellbeing | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-02-18 | £41,558 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-02-18 | £60,397 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-02-18 | £59,984 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-02-18 | £71,808 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-02-13 | £36,225 | Markets, Partners & Places | REV GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-02-04 | £8,524,110 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-30 | £85,899 | Strategic Policy Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-30 | £36,559 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-20 | £26,772 | Education Estates Directorate | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-01-20 | £84,389 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-01-16 | £71,808 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-01-16 | £60,190 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-01-16 | £60,397 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-01-16 | £41,558 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-01-14 | £91,385 | Science and Research | Research & development | ||||||||
| PHR Health Determinants Research Collaboration HDRC | |||||||||||
| 2026-01-14 | £91,385 | Science and Research | Research & development | ||||||||
| PHR Health Determinants Research Collaboration HDRC | |||||||||||
Showing 1 to 20 of 2330 transactions
Frequently Asked Questions
What is the latest spending data available for Plymouth City Council?
The most recent spending data we have available for Plymouth City Council is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Plymouth City Council's spending changed over time?
Plymouth City Council's spending has increased over time. In 2025, they spent £509,472,299, compared to £466,178,549 in 2024 - an increase of 9.3%.
How much does Plymouth City Council spend on suppliers?
Plymouth City Council has spent a total of £975,650,849 on suppliers according to our records. This spending is distributed across 3182 suppliers.