Sheffield City Council
We don't usually have spend data imported for local councils
Organisations within Sheffield City Council
Expenditure
Monthly
High Spend Suppliers
-
AMEY HALLAM HIGHWAYS LIMITED
£438.5M 7.4% share -
South Yorkshire Police
£199.7M 3.4% share -
REDACTED PERSONAL DATA
£187.4M 3.2% share -
SHEFFIELD ENVIRONMENTAL SERVICES LIMITED
£173.6M 2.9% share -
SHEFFIELD CITY TRUST
£155M 2.6% share -
SHEFFIELD CITY REGION COMBINED AUTHORITY
£89.7M 1.5% share -
YORKSHIRE WATER LIMITED
£89.2M 1.5% share -
PYRAMID SCHOOLS (SHEFFIELD) LIMITED
£87.6M 1.5% share -
SOUTH YORKSHIRE FIRE & RESCUE AUTHORITY
£80.7M 1.4% share -
REED LIMITED
£79.3M 1.3% share
Top Expense Areas
2026-01-01 to 2026-03-31
-
OP PURCHASING
£19.3M -
NURSERY ED FUND
£18.6M -
LD PURCHASING 18-64
£15.8M -
CONTRACTOR PAYMENTS - AMEY
£15M -
CORPORATE ADJUSTMENTS
£10.9M
Top Expense Types
2026-01-01 to 2026-03-31
-
GRANTS
£20M -
OTHER AGENCIES
£19M -
CONTINUING RESIDENTIAL CARE
£13.6M -
SUPPORTED LIVING CARE
£12M -
CORPORATE ADJUSTMENTS TO COSTS
£10.9M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £260 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £3,072 | MOBILES TELEPHONY & CALL CHGS | MOBILE TELEPHONES | |
| 2026-03-31 | £566 | ALDINE HOUSE | FURNITURE PURCHASES | |
| 2026-03-31 | £581 | LD PURCHASING 18-64 | INDEPENDENT DAY CARE | |
| 2026-03-31 | £290 | LD PURCHASING 18-64 | INDEPENDENT DAY CARE | |
| 2026-03-31 | £290 | LD PURCHASING 18-64 | INDEPENDENT DAY CARE | |
| 2026-03-31 | £1,163 | LD PURCHASING 18-64 | INDEPENDENT DAY CARE | |
| 2026-03-31 | £290 | LD PURCHASING 18-64 | INDEPENDENT DAY CARE | |
| 2026-03-31 | £581 | LD PURCHASING 18-64 | INDEPENDENT DAY CARE | |
| 2026-03-31 | -£2 | CONTRACT REBATES & DISCOUNTS | EARLY PAYMENTS DISCOUNT | |
| 2026-03-31 | -£2 | CONTRACT REBATES & DISCOUNTS | EARLY PAYMENTS DISCOUNT |
Showing 21 to 40 of 1807739 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-25 | £15,419 | Third Party Payments? | |||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-03-25 | £12,372 | Third Party Payments? | |||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-03-25 | £61,676 | Third Party Payments? | |||||||||
| Service Provision - Other Local Authorities | |||||||||||
| 2026-03-25 | £422 | BALANCE SHEET | JUDGEMENT DEBTS AND FINES | ||||||||
| 2026-03-25 | £175,756 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Capital Grant - Local Government | |||||||||||
| 2026-03-24 | £1,634 | Core Services | Payments to Other Local Authorities | ||||||||
| 2026-03-24 | £1,021 | Core Services | Payments to Other Local Authorities | ||||||||
| 2026-03-23 | £18,720 | Childrens Services | Out Of Borough Placements | ||||||||
| 2026-03-23 | £22,207 | Place Health & Adult Social Care | Payments to Other Local Authorities | ||||||||
| 2026-03-20 | £1,476,599 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-20 | £1,341,895 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-20 | £658,009 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-20 | £646,777 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-20 | £1,870,442 | Education Estates Directorate | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-20 | £197,563 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2026-03-19 | £39,859 | Work Based Skills | Grants Expenditure | ||||||||
| Current Grants to Private Sector - Persons & NPISH | |||||||||||
| 2026-03-18 | £99,999 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-03-18 | £116,862 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
| 2026-03-18 | £262,756 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2026-03-17 | £859,947 | CONTRACT WORKS | CONTRACT WORKS | ||||||||
| Building maintenance and repair services | |||||||||||
Showing 21 to 40 of 3535 transactions
Frequently Asked Questions
What is the latest spending data available for Sheffield City Council?
The most recent spending data we have available for Sheffield City Council is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Sheffield City Council's spending changed over time?
Sheffield City Council's spending has decreased over time. In 2026, they spent £204,087,644, compared to £951,978,370 in 2025 - a decrease of 78.6%.
How much does Sheffield City Council spend on suppliers?
Sheffield City Council has spent a total of £5,895,023,538 on suppliers according to our records. This spending is distributed across 9936 suppliers.