We don't usually have spend data imported for local councils
Wakefield Metropolitan District Council has received £800,891,503 from 18 departments.
Wakefield Metropolitan District Council has been awarded 2 contracts.
A breakdown of the top government departments that have purchased goods and services from Wakefield Metropolitan District Council, ordered by total spend.
£335 Million
£226 Million
£124 Million
£85.2 Million
£23.6 Million
A breakdown of the top government organisations that have purchased goods and services from Wakefield Metropolitan District Council, ordered by total spend. These may be more granular than departments.
£335 Million
£224 Million
£110 Million
£85.2 Million
£23.6 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Wakefield Metropolitan District Council, ordered by total spend.
Department for Levelling Up, Housing and Communities - £188 Million
Ministry of Housing, Communities & Local Government - £103 Million
Department for Levelling Up, Housing and Communities - £77.6 Million
Leeds City Council - £67.9 Million
Department of Health and Social Care - £55.9 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Wakefield Metropolitan District Council, ordered by total spend.
Department for Levelling Up, Housing and Communities - £263 Million
Ministry of Housing, Communities & Local Government - £202 Million
Department of Health and Social Care - £110 Million
Department for Levelling Up, Housing and Communities - £51.1 Million
Leeds City Council - £50.7 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-14 | £19,767 | Chief Executive's Office (obsolete)-Public Health | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-30 | £550 | Chief Executive's Office (obsolete)-Law & Administration Service | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-01-20 | £139,298 | Chief Executive's Office (obsolete)-Other Services | Joint Authorities | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-12-04 | £1,200 | Legal | Legal General Support | ||||||||
| INV: 91316503662 | |||||||||||
| 2024-12-04 | £1,197 | Museums & Galleries | Museums & Art | ||||||||
| Portable Antiquities Scheme | |||||||||||
| 2024-11-22 | £1,200 | Chief Executive's Office (obsolete)-Law & Administration Service | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-11-21 | £8,000 | EQUITY AND INCLUSION | |||||||||
| LA RECOUPMENT | |||||||||||
| 2024-10-03 | £1,197 | Public Services-Museums & Arts | Grants And Subscriptions | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2024-09-27 | £20,212 | Adults and Health | Agency Payments | ||||||||
| Public Health Commissioned Services | |||||||||||
| 2024-09-27 | £30,216 | Children and Families | Internal Recharges | ||||||||
| reallocation of DfE grants | |||||||||||
| 2024-09-27 | £79 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-09-27 | £1,080 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-09-27 | £917 | Growth & Sustainability | Miscellaneous Materials | ||||||||
| 2024-09-19 | £1,226,430 | Strategic Accounts | Appropriations | ||||||||
| Business Rates Tariffs | |||||||||||
| 2024-09-19 | £1,848 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-09-19 | £308 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-09-19 | £397 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-09-18 | £2,621 | Strategy and Resources | Employees | ||||||||
| Agency Staff | |||||||||||
| 2024-09-18 | £53 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-09-13 | £31,500 | Adults and Health | Agency Payments | ||||||||
| Public Health Commissioned Services | |||||||||||
Showing 1 to 20 of 1768 transactions