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

Expenditure

High Spend Suppliers

Total: £2232.4M
8061
Suppliers
£276.9K
Avg Spend
18.3%
Top 3 Share
View all suppliers → View all contracts →

Top Expense Areas

2025-01-01 to 2025-09-30
  1. OTHER CONTRACTED SERVICES
    £24M
  2. ASC RESIDENTIAL CARE PERMANENT
    £21.9M
  3. GRANTS & SUBSCRIPTIONS
    £19.1M
  4. SLA Charges from SCH
    £18.1M
  5. SLA Charges from SCH - CAPITAL
    £13.3M

Top Expense Types

2025-01-01 to 2025-09-30
  1. OTHER CONTRACTED SERVICES
    £57.1M
  2. ASC RESIDENTIAL CARE PERMANENT
    £21.9M
  3. GRANTS & SUBSCRIPTIONS
    £21.6M
  4. GENERAL CREDITORS
    £17.3M
  5. ASC SUPPORTED LIVING CARE COSTS
    £13M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-09-30 £819 Training TRAINING
2025-09-30 £8,194 Grants - Other GRANTS & SUBSCRIPTIONS
2025-09-30 £1,088 Agency Staff - Other AGENCY STAFF
2025-09-30 -£1,089 Agency Staff - Other AGENCY STAFF
2025-09-30 £907 Agency Staff - Other AGENCY STAFF
2025-09-30 £567 Agency Staff - Other AGENCY STAFF
2025-09-30 -£567 Agency Staff - Other AGENCY STAFF
2025-09-30 £472 Agency Staff - Other AGENCY STAFF
2025-09-30 £4,550 Grants - Other GRANTS & SUBSCRIPTIONS
2025-09-30 £4,247 Payment of 3rd Party Ticket Sales GENERAL RECEIPTS IN ADVANCE
2025-09-30 -£4,248 Payment of 3rd Party Ticket Sales GENERAL RECEIPTS IN ADVANCE
2025-09-30 £4,247 Payment of 3rd Party Ticket Sales GENERAL RECEIPTS IN ADVANCE
2025-09-30 £1,437 PROFESSIONAL FEES PROFESSIONAL FEES
2025-09-30 -£1,438 REIMBURSEMENTS CONTRIBUTIONS REIMBURSEMENTS CONTRIBUTIONS
2025-09-30 £7,880 PROFESSIONAL FEES PROFESSIONAL FEES
2025-09-30 -£7,881 REIMBURSEMENTS CONTRIBUTIONS REIMBURSEMENTS CONTRIBUTIONS
2025-09-30 £503 Furniture - Other PURCHASE OF EQUIPMENT/MACHINERY
2025-09-30 £1,390 Taxi - Home to School / College - Special Educational Needs CLIENTS TRANSPORT COSTS
2025-09-30 -£1,390 Taxi - Home to School / College - Special Educational Needs CLIENTS TRANSPORT COSTS
2025-09-30 £19,146 Taxi - Home to School / College - Special Educational Needs CLIENTS TRANSPORT COSTS

Showing 1 to 20 of 734688 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-07-30 £27,508 Sustainable Forest Management Private Woodland Grants
Private Woodland Grants - Local Authority Treescape Fund
2025-07-04 £3,390,720 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-27 £147,356 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-17 £438,077 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-10 £90,559 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-06-09 £32,523 AUC - 000000 AUC - Phase 1
Solihull MBC - SLA
2025-05-21 £124,730 AUC - 000000 AUC - Phase 1
Road Safety Fund
2025-05-12 £596,600 AUC - 000000 AUC - Phase 1
Road Safety Fund
2025-04-24 £24,092 Children And Education L7 Education Services and Placements
2025-04-09 £102,153 AUC - 000000 AUC - Phase 1
Solihull MBC - SLA
2025-04-04 £3,390,720 Global & Public Health Revenue Grants to local authorities
Revenue Grants to local authorities
2025-04-02 £32,528 AUC - 000000 AUC - Phase 1
Solihull MBC - SLA
2025-04-02 £32,566 AUC - 000000 AUC - Phase 1
Solihull MBC - SLA
2025-03-28 £132,000 MAJOR PROJECTS TA Cost AUC - Programme
Communities
2025-03-28 £364,037 DEPOSIT RETURN SCHEME EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
2025-03-27 £2,561 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-27 £2,479 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-27 £2,561 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-27 £2,561 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants
2025-03-27 £2,479 Investment REV GRNTS TO LOCAL AUTHORITIES
Grants

Showing 1 to 20 of 1124 transactions