We don't usually have spend data imported for local councils
Wakefield Metropolitan District Council has received £805,181,329 from 22 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
£126 Million
£85.3 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
£85.3 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 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-05-21 | £3,652 | AQ PM Sensors | Env Services Technical Equipment | ||||||||
14001.01 2.5sq mm 3 Core XLPE/PVC/SWA/P | |||||||||||
2025-05-14 | £1,123 | Children and Young People's Services-Schools and Children's Services - Non-School | Other Local Authorities | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-05-14 | £1,498 | Children and Young People's Services-Schools and Children's Services - Non-School | Other Local Authorities | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-04-08 | £804 | Children and Young People's Services-Childrens Care Services | Expenses | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-04-03 | £181,433 | Adult Care, Housing & Public Health | Local Authority Spend | ||||||||
2025-04-02 | £17,146 | OHID-Local Stop Smok | Public Health Other Contracts | ||||||||
Increase Capacity for SC Services - MYTT | |||||||||||
2025-03-27 | £119,638 | ARF Grant | |||||||||
Wakefield ARF funding transfers | |||||||||||
2025-03-21 | £4,730 | Children & Young Peoples Serv | Local Authority Spend | ||||||||
2025-03-21 | £3,548 | Children & Young Peoples Serv | Local Authority Spend | ||||||||
2025-03-20 | £15,773 | Public Health & Communities | Payments to Other Local Authorities | ||||||||
2025-03-17 | £14,511 | Public Health & Communities | Payments to Other Local Authorities | ||||||||
2025-03-06 | £37,020 | EQUITY AND INCLUSION | |||||||||
LA RECOUPMENT | |||||||||||
2025-03-06 | £2,370 | CiC AND FOSTERING | |||||||||
CiC TEAM 2 | |||||||||||
2025-02-26 | £367 | REVENUES AND BENEFITS | |||||||||
H.B.SUBSIDIES - PRIVATE RENT | |||||||||||
2025-02-24 | £550 | Legal | Legal General Support | ||||||||
WYLAW Dec 24-March 25 | |||||||||||
2025-02-18 | £6,565 | Childrens Services | Payments to Other Local Authorities | ||||||||
2025-02-14 | £1,197 | Adult Care, Housing & Public Health | Local Authority Spend | ||||||||
2025-02-14 | £19,767 | Chief Executive's Office (obsolete)-Public Health | Miscellaneous Expenses | ||||||||
Payment of accounts payable invoices | |||||||||||
2025-02-11 | £33,153 | OHID-Local Stop Smok | Public Health Other Contracts | ||||||||
Section 76 Mass Media, Portal & Training | |||||||||||
2025-02-11 | £6,780 | CiC AND FOSTERING | |||||||||
DISABLED CHILD PLACEMENTS CWDT |
Showing 1 to 20 of 1879 transactions