Expenditure

Monthly

High-spend suppliers

Total: £2545.6M
8501
Suppliers
£299.5K
Avg spend
18.2%
Top 3 share
Supplier Total spend
  1. SOLIHULL COMMUNITY HOUSING LIMITED
    £294.9M
    11.6% share
  2. SOLIHULL BSF SCHOOLS LIMITED
    £89.4M
    3.5% share
  3. REDACTED PERSONAL DATA
    £78M
    3.1% share
  4. WEST MIDLANDS POLICE AUTHORITY
    £69.9M
    2.7% share
  5. West Midlands Combined Authority
    £65.8M
    2.6% share
  6. VEOLIA ES (UK) LIMITED
    £63.3M
    2.5% share
  7. NATIONWIDE CARE SERVICES LTD
    £42.9M
    1.7% share
  8. Hays Specialist Recruitment Limited
    £37.8M
    1.5% share
  9. BYTES TECHNOLOGY GROUP
    £36.6M
    1.4% share
  10. BALFOUR BEATTY LIVING PLACES LIMITED
    £34.4M
    1.4% share

Top expense areas

2026-01-01 to 2026-06-30

  1. 1

    OTHER CONTRACTED SERVICES

    £21.1M

  2. 2

    GRANTS & SUBSCRIPTIONS

    £18.5M

  3. 3

    ASC RESIDENTIAL CARE PERMANENT

    £14.2M

  4. 4

    SLA Charges from SCH

    £11.9M

  5. 5

    SLA Charges from SCH - CAPITAL

    £10.6M

Top expense types

2026-01-01 to 2026-06-30

  1. 1

    OTHER CONTRACTED SERVICES

    £41.4M

  2. 2

    GRANTS & SUBSCRIPTIONS

    £20.4M

  3. 3

    ASC RESIDENTIAL CARE PERMANENT

    £14.2M

  4. 4

    GENERAL CREDITORS

    £12M

  5. 5

    COUNCIL TAX POLICE AUTHORITY

    £9.6M

Recent payments out

Date Supplier Amount Expense area Expense type
2026-06-25 £1,808 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,085 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,085 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £723 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £775 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £439 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,188 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 -£1,125 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £465 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £465 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £361 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £413 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,447 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £258 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £258 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £310 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,085 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £387 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,447 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES
2026-06-25 £1,447 ASC HOME CARE SUPPORT SERVICES ASC HOME CARE SUPPORT SERVICES

Showing 1221 to 1240 of 828652 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2020-07-28 £209,692 FOOD SUPPLY RESILIENCE EXP - CURRENT GRANTS TO LOCAL GOVERNMENT
Grant payment for Solihull Metropolitan Borough Council
2020-07-27 £99,728 Regeneration & Growth Building Maintenance & Improvements
Regeneration And The Economy
2020-07-24 £1,281,414 COMMUNITY CARE Revenue Grants to local authorities
FY20/21 s31 Infection Control grant COVID instalment 2-LE4605-Solihull
2020-07-24 £148,552 COMMUNITY CARE Revenue Grants to local authorities
FY20/21 s31 LASSL grants (LRCV: Prisons SC: War pensions)-LE4605-Solihull
2020-07-23 £577,491 Housing and Vulnerable People Responses Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-07-15 £521,432 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-07-15 £398,669 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-07-15 £4,359,173 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-07-15 £34,883 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-07-03 £85,958 DG Roads, Places and Environment Cap Grt Loc Auth
Solihull On Street
2020-06-30 £192,206 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-06-30 £6,843 Statutory Other Local Authorities
PAYMENTS TO OTHER LOCAL AUTHORITIES
2020-06-17 £1,040,716 GLOBAL AND PUBLIC HEALTH Revenue Grants to local authorities
FY20/21 s31 COVID Test Track and Contain grant-LE4605-Solihull
2020-06-16 £115,736 Economic and Business Response ERDF Work in Progress – Resource
ERDF grant payment
2020-06-15 £34,883 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-06-15 £4,359,172 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-06-15 £27,065 Economic and Business Response ERDF Work in Progress – Resource
ERDF grant payment
2020-06-01 £28,947 Economic and Business Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer
2020-06-01 £315,000 Midlands CAPITAL GRANTS TO LOCAL AUTHORITIES
Grants
2020-05-29 £216,832 Emergency Response Current (non AEF) Grants to Local Authorities
Grant payable by the Exchequer

Showing 1221 to 1240 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.