Sefton Council

Metropolitan District Council

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

Expenditure

High Spend Suppliers

Total: £1694.4M
5489
Suppliers
£308.7K
Avg Spend
10.7%
Top 3 Share
MITA LIMITED
£78.4M 4.6%
Supplier Name Redacted
£63.8M 3.8%
MWDA
£39.6M 2.3%
SEFTON NEW DIRECTIONS LIMITED
£39M 2.3%
Mersey Care NHS Foundation Trust
£37.5M 2.2%
DOWHIGH LIMITED
£35.9M 2.1%
Autism Initiatives
£32.8M 1.9%
AGILISYS LIMITED
£20.3M 1.2%
Merseyside Waste Disposal
£19.3M 1.1%
CHANGE, GROW, LIVE SERVICES LIMITED
£18.1M 1.1%
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-07-31
  1. Adult Social Care
    £88M
  2. Capital
    £28.6M
  3. Corporate
    £20.6M
  4. Education Excellence
    £20M
  5. Corporate Resources
    £10.9M

Top Expense Types

2025-01-01 to 2025-07-31
  1. Capital - Capital Expenditure
    £28.6M
  2. Learning Disability Support -Adults 18-64 - Supported Living
    £11.7M
  3. Physical Support - Older People 65+ - Private Residential Care Rest Homes
    £11.3M
  4. Levies - Merseyside Recycling & Waste Authority
    £10M
  5. Special General Expenditure (High Needs) - Non-Maintained Day Schools
    £9.5M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-07-01
£592 Children's Social Care Locality South - Personal Needs
2025-07-01
£989 Children's Social Care Child Arrangement Orders & SGOs - Personal Needs
2025-07-01
£241,956 Economic Growth and Housing Homelessness Grant - Pay-External Providers
2025-07-01
£1,000 Communities DSW (Dunes Splashworld) - Bank Charges
2025-07-01
£1,000 Communities DSW (Dunes Splashworld) - Bank Charges
2025-07-01
£1,000 Communities DSW (Dunes Splashworld) - Bank Charges
2025-07-01
£1,000 Communities DSW (Dunes Splashworld) - Bank Charges
2025-07-01
£1,000 Communities DSW (Dunes Splashworld) - Bank Charges
2025-07-01
£1,000 Communities DSW (Dunes Splashworld) - Bank Charges
2025-07-01
£998 Communities The Atkinson - Bank Charges
2025-07-01
£556 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£556 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£556 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£800 Corporate Resources Revenue & Benefits Council Tax - Fees - Legal
2025-07-01
£2,515 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£2,515 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£2,515 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£2,515 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£2,515 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal
2025-07-01
£2,515 Children's Social Care Childrens Admin - Legal Fees - Fees - Legal

Showing 1 to 20 of 372703 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-07-31
£380,556 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-28
£68,063 Children & Young People Services Other Sch Payments-Secondary
Agency & Contract Services
2025-07-28
£68,535 Children & Young People Services Other Sch Payments-Secondary
Agency & Contract Services
2025-07-28
£69,300 Children & Young People Services Other Sch Payments-Secondary
Agency & Contract Services
2025-07-28
£77,567 Children & Young People Services Other Sch Payments-Primary
Agency & Contract Services
2025-07-28
£78,415 Children & Young People Services Other Sch Payments-Primary
Agency & Contract Services
2025-07-28
£83,333 Children & Young People Services Other Sch Payments-Primary
Agency & Contract Services
2025-07-21
£2,527 EDUCATION AND INCLUSION OTHER LOCAL AUTHORITIES
TOP UP FUNDING
2025-07-18
£3,513,521 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18
£196,318 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18
£187,185 Strategic Finance Grants Expenditure
Capital grants - Local Government
2025-07-18
£58,127 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-18
£80,787 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-18
£49,649 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-18
£48,066 Funding and Financial Oversight Other Costs
Other Loans - Additions - Academy Trusts
2025-07-15
£114,394 BALANCE SHEET NON REVENUE SUBJECTIVES
CORONERS LEVY
2025-07-04
£6,429,586 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-07-03
£14,832,526 Funding and Financial Oversight Grants Expenditure
Current grants - Local Government
2025-07-03
£1,089 DEVELOPMENT AND INFRASTRUCTURE SERVICES
PROFESSIONAL FEES
2025-07-03
£51,130 EDUCATION AND INCLUSION OTHER LOCAL AUTHORITIES
TOP UP FUNDING

Showing 1 to 20 of 2147 transactions