Solihull Metropolitan Borough Council
Expenditure
Monthly
High-spend suppliers
Top expense areas
2026-01-01 to 2026-06-30
-
1
OTHER CONTRACTED SERVICES
£21.1M
-
2
GRANTS & SUBSCRIPTIONS
£18.5M
-
3
ASC RESIDENTIAL CARE PERMANENT
£14.2M
-
4
SLA Charges from SCH
£11.9M
-
5
SLA Charges from SCH - CAPITAL
£10.6M
Top expense types
2026-01-01 to 2026-06-30
-
1
OTHER CONTRACTED SERVICES
£41.4M
-
2
GRANTS & SUBSCRIPTIONS
£20.4M
-
3
ASC RESIDENTIAL CARE PERMANENT
£14.2M
-
4
GENERAL CREDITORS
£12M
-
5
COUNCIL TAX POLICE AUTHORITY
£9.6M
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-06-30 | £260 | FOSTER PARENTS | FOSTER PARENTS | |
| 2026-06-30 | £267 | PRIVATE ORDERS | PRIVATE ORDERS | |
| 2026-06-30 | £267 | PRIVATE ORDERS | PRIVATE ORDERS | |
| 2026-06-30 | £260 | FOSTER PARENTS | FOSTER PARENTS | |
| 2026-06-30 | £260 | FOSTER PARENTS | FOSTER PARENTS | |
| 2026-06-30 | £267 | PRIVATE ORDERS | PRIVATE ORDERS | |
| 2026-06-30 | £267 | PRIVATE ORDERS | PRIVATE ORDERS | |
| 2026-06-30 | £224 | Training | TRAINING | |
| 2026-06-30 | £231 | Training | TRAINING | |
| 2026-06-30 | £224 | Training | TRAINING | |
| 2026-06-30 | £498 | Insurance - Claim Payments (Insurance Manager) | SHORT TERM PROVISIONS OTHER | |
| 2026-06-30 | £250 | ASC - Mental Health Services | OTHER CONTRACTED SERVICES | |
| 2026-06-30 | £250 | ASC - Mental Health Services | OTHER CONTRACTED SERVICES | |
| 2026-06-30 | £250 | ASC - Mental Health Services | OTHER CONTRACTED SERVICES | |
| 2026-06-30 | £16,902 | Taxi - Children Social Care | CLIENTS TRANSPORT COSTS | |
| 2026-06-30 | £548 | Playground & Pool Maintenance | GROUNDS MAINTENANCE | |
| 2026-06-30 | £6,600 | Home to School / College - Bus & Coach Services | CLIENTS TRANSPORT COSTS | |
| 2026-06-30 | £495 | Printing & Photocopying | GENERAL OFFICE EXPENSES | |
| 2026-06-30 | £645 | ICT - Other | ICT GENERAL | |
| 2026-06-30 | £1,264 | Events | OTHER FEES & CHARGES |
Showing 41 to 60 of 828652 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-18 | -£2,563 | ECONOMY, ENVIRONMENT & COMMUNITIES | THIRD PARTY PAYMENTS | ||||||||
| 6411-Surveys-Priv Contractor Fees | |||||||||||
| 2025-09-18 | £2,925 | CENTRALLY HELD | THIRD PARTY PAYMENTS | ||||||||
| 6635-Payments for Services from other Local Authorities | |||||||||||
| 2025-09-17 | £73,755 | Transport: CCAV CAM | Resource grants | ||||||||
| Resource grants | |||||||||||
| 2025-09-10 | £2,610 | ECONOMY, ENVIRONMENT & COMMUNITIES | THIRD PARTY PAYMENTS | ||||||||
| 6411-Surveys-Priv Contractor Fees | |||||||||||
| 2025-09-03 | -£2,611 | ECONOMY, ENVIRONMENT & COMMUNITIES | THIRD PARTY PAYMENTS | ||||||||
| 6411-Surveys-Priv Contractor Fees | |||||||||||
| 2025-08-26 | £23,957 | COMMISSIONING, GOVERNANCE AND SUPPORT | Other Local Authorities | ||||||||
| PAYMENTS TO OTHER LOCAL AUTHORITIES | |||||||||||
| 2025-08-21 | £112,141 | Transport: CCAV CAM | Resource grants | ||||||||
| Resource grants | |||||||||||
| 2025-08-20 | £77,289 | Director's Office YCS | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| Grants to voluntary public and third sector organisations | |||||||||||
| 2025-08-20 | £42,778 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Solihull MBC - SLA | |||||||||||
| 2025-08-19 | £29,092 | CHILDRENS | SUPPLIES & SERVICES | ||||||||
| 1220-Top Up Funding -Grants to Schools | |||||||||||
| 2025-08-18 | £1,500 | CENTRALLY HELD | THIRD PARTY PAYMENTS | ||||||||
| 6635-Payments for Services from other Local Authorities | |||||||||||
| 2025-08-06 | £500 | CHILDRENS SERVICES SPECIAL EDUCATION | Other Local Authorities | ||||||||
| PAYMENTS TO OTHER LOCAL AUTHORITIES | |||||||||||
| 2025-07-30 | £27,508 | Sustainable Forest Management | Private Woodland Grants | ||||||||
| Private Woodland Grants - Local Authority Treescape Fund | |||||||||||
| 2025-07-28 | £32,523 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Solihull MBC - SLA | |||||||||||
| 2025-07-24 | £23,957 | CHILDRENS | THIRD PARTY PAYMENTS | ||||||||
| 6213-Contribution to Health | |||||||||||
| 2025-07-24 | £15,000 | CHILDRENS | THIRD PARTY PAYMENTS | ||||||||
| 6213-Contribution to Health | |||||||||||
| 2025-07-09 | £315,849 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Solihull Metropolitan Borough Council -Highway Damage Claims Funding (Claims 1-5) | |||||||||||
| 2025-07-04 | £3,390,720 | Global & Public Health | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
| 2025-07-01 | £12,297 | CHILDRENS | SUPPLIES & SERVICES | ||||||||
| 6212-Professional Fees & Services | |||||||||||
| 2025-06-27 | £147,356 | Global & Public Health | Revenue Grants to local authorities | ||||||||
| Revenue Grants to local authorities | |||||||||||
Showing 41 to 60 of 1328 transactions
Frequently asked questions
What is the latest spending data available for Solihull Metropolitan Borough Council?
The most recent spending data we have available for Solihull Metropolitan Borough Council is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Solihull Metropolitan Borough Council's spending changed over time?
Solihull Metropolitan Borough Council's spending has decreased over time. In 2026, they spent £195,766,382, compared to £408,326,427 in 2025 - a decrease of 52.1%.
How much does Solihull Metropolitan Borough Council spend on suppliers?
Solihull Metropolitan Borough Council has spent a total of £2,545,634,665 on suppliers according to our records. This spending is distributed across 8501 suppliers.