Sefton Council
Metropolitan District Council
This entity has been marked as a Metropolitan District Council by our team.
We don't usually have spend data imported for local councils
Expenditure
High Spend Suppliers
Total: £1974.9M
5873
Suppliers
£336.3K
Avg Spend
10.1%
Top 3 Share
-
MITA LIMITED
£82.5M 4.2% share -
Supplier Name Redacted
£73.6M 3.7% share -
DOWHIGH LIMITED
£44.1M 2.2% share -
MWDA
£42.9M 2.2% share -
SEFTON NEW DIRECTIONS LIMITED
£42.7M 2.2% share -
Mersey Care NHS Foundation Trust
£42.5M 2.2% share -
Autism Initiatives
£39.6M 2.0% share -
CHANGE, GROW, LIVE SERVICES LIMITED
£22.7M 1.2% share -
AGILISYS LIMITED
£22.5M 1.1% share -
Merseyside Waste Disposal
£21M 1.1% share
Top Expense Areas
2026-01-01 to 2026-02-28
-
Adult Social Care
£26.3M -
Education Excellence
£7M -
Capital
£5.9M -
Corporate
£5.8M -
Health and Wellbeing
£3.3M
Top Expense Types
2026-01-01 to 2026-02-28
-
Capital - Capital Expenditure
£5.9M -
Physical Support - Older People 65+ - Private Residential Care Rest Homes
£3.7M -
Special General Expenditure (High Needs) - Non-Maintained Day Schools
£3.5M -
Levies - Merseyside Recycling & Waste Authority
£3.3M -
Learning Disability Support -Adults 18-64 - Supported Living
£3.3M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-02-28 | £2,377 | Communities | Vulnerable Victims Advocates - Subscriptions | |
| 2026-02-28 | £3,976 | Children's Social Care | Locality North - Personal Needs | |
| 2026-02-28 | £3,875 | Children's Social Care | Emergency Duty Team - Personal Needs | |
| 2026-02-28 | £3,634 | Children's Social Care | Locality South - Printing, Stationery & General Office Expenses | |
| 2026-02-28 | £3,301 | Communities | Housing Accommodation-Bed & Breakfast - Pay-External Providers | |
| 2026-02-28 | £2,595 | Corporate Resources | Corporate Public Relations - Printing, Stationery & General Office Expenses | |
| 2026-02-28 | £2,311 | Children's Social Care | Marie Clarke Family Wellbeing Centre - Printing, Stationery & General Office Expenses | |
| 2026-02-28 | £1,929 | Children's Social Care | Talbot Street Family Wellbeing Centre - Schools Learning Resources Non ICT | |
| 2026-02-28 | £1,903 | Communities | Programming - Provisions - Bar | |
| 2026-02-28 | £1,617 | Children's Social Care | Locality South - Schools Learning Resources Non ICT | |
| 2026-02-28 | £1,448 | Communities | Housing Accommodation-Bed & Breakfast - Pay-External Providers | |
| 2026-02-28 | £1,355 | Children's Social Care | Assessment Team - Schools Learning Resources Non ICT | |
| 2026-02-28 | £1,342 | Children's Social Care | Talbot Street Family Wellbeing Centre - Printing, Stationery & General Office Expenses | |
| 2026-02-28 | £1,208 | Adult Social Care | Adaptations - Aids, Appliances And Adaptations | |
| 2026-02-28 | £1,022 | Economic Growth and Housing | Young Persons Guarantee Trailblazer - Equipment - Purchase | |
| 2026-02-28 | £1,000 | Economic Growth and Housing | Events - Major Events | |
| 2026-02-28 | £927 | Economic Growth and Housing | Adult And Community Learning Service (AEC Crosby) - Printing, Stationery & General Office Expenses | |
| 2026-02-28 | £906 | Children's Social Care | Assessment Team - Schools Learning Resources Non ICT | |
| 2026-02-28 | £905 | Economic Growth and Housing | Marketing - Advertising & Marketing | |
| 2026-02-28 | £884 | Operational In-House Services | CCTV/Control Room/Patrol - Printing, Stationery & General Office Expenses |
Showing 1 to 20 of 428824 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-21 | £46,125 | Sustainable Forest Management | Private Woodland Grants | ||||||||
| Private Woodland Grants - Local Authority Treescape Fund | |||||||||||
| 2026-04-02 | £1,098,000 | In - Investments | CAP GRNTS TO LOCAL AUTHORITIES | ||||||||
| Grants | |||||||||||
| 2026-03-31 | £43,653 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-31 | £30,813 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-31 | £57,393 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-31 | £1,967,128 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-31 | -£36,605 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-23 | £2,345,894 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-18 | £45,338 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-18 | £90,243 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-18 | £61,686 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-16 | £1,500 | Children & Young People Services | Other Sch Payments-Academies | ||||||||
| Agency & Contract Services | |||||||||||
| 2026-03-13 | £2,277 | Children & Young People Services | Other Sch Payments-Secondary | ||||||||
| Agency & Contract Services | |||||||||||
| 2026-03-13 | £4,083 | Children & Young People Services | Other Sch Payments-Primary | ||||||||
| Agency & Contract Services | |||||||||||
| 2026-03-13 | £4,420 | Children & Young People Services | Other Sch Payments-Secondary | ||||||||
| Agency & Contract Services | |||||||||||
| 2026-03-13 | £4,554 | Children & Young People Services | Other Sch Payments-Primary | ||||||||
| Agency & Contract Services | |||||||||||
| 2026-03-11 | £11,250 | Children & Young People Services | OLA's Recoup 2017/18 | ||||||||
| Agency & Contract Services | |||||||||||
| 2026-03-06 | £29,500 | DBT - Competition, Markets and Regulatory Reform (CMRR) - DBT - CMRR - Office for Product Safety and Standards | Current Grants To Local Government | ||||||||
| Not set | |||||||||||
| 2026-03-04 | £14,721,110 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-02-25 | £1,300 | EDUCATION AND INCLUSION | MISCELLANEOUS EXPENSES | ||||||||
| RAISING STANDARDS | |||||||||||
Showing 1 to 20 of 2285 transactions
Frequently Asked Questions
What is the latest spending data available for Sefton Council?
The most recent spending data we have available for Sefton Council is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Sefton Council's spending changed over time?
Sefton Council's spending has decreased over time. In 2026, they spent £56,784,453, compared to £426,456,557 in 2025 - a decrease of 86.7%.
How much does Sefton Council spend on suppliers?
Sefton Council has spent a total of £1,974,946,158 on suppliers according to our records. This spending is distributed across 5873 suppliers.