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

Transactions

Walsall Council has received £730,976,115 from 13 departments.

Income

Contracts

Walsall Council has been awarded 1 contract.

Top Departments

A breakdown of the top government departments that have purchased goods and services from Walsall Council, ordered by total spend.

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from Walsall Council, ordered by total spend. These may be more granular than departments.

  1. Department for Transport

    £19.1 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Walsall Council, ordered by total spend.

  1. Local Govnmnt Resilience and Communities

    Department for Levelling Up, Housing and Communities - £217 Million

  2. Local Government Strategy and Analysis

    Ministry of Housing, Communities & Local Government - £90.7 Million

  3. Local Government Strategy and Analysis

    Department for Levelling Up, Housing and Communities - £65.6 Million

  4. Emergency Response

    Ministry of Housing, Communities & Local Government - £51.3 Million

  5. Office For Health Improvement & Disparities (OHID)

    Department of Health and Social Care - £39.2 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from Walsall Council, ordered by total spend.

  1. Current (non AEF) Grants to Local Authorities

    Department for Levelling Up, Housing and Communities - £218 Million

  2. Current (non AEF) Grants to Local Authorities

    Ministry of Housing, Communities & Local Government - £155 Million

  3. Revenue Grants to local authorities

    Department of Health and Social Care - £80.1 Million

  4. Current Grant Business Rate Retention

    Department for Levelling Up, Housing and Communities - £55.2 Million

  5. Cap Grants to Local Authorities (DEL)

    Ministry of Housing, Communities & Local Government - £47.9 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2024-12-24 £44,149 Development CONTRIBUTIONS
Contributions
2024-12-17 £216 Children & Young People In Care Client Transport
Childrens with Disabilities Team
2024-11-15 £551 Travel Unit Client Transport - SEN
Special Transport
2024-11-15 £882 Travel Unit Client Transport - SEN
Special Transport
2024-11-15 £551 Travel Unit Client Transport - SEN
Special Transport
2024-11-15 £1,600 Travel Unit Client Transport - SEN
Special Transport
2024-11-15 £3,920 Travel Unit Client Transport - SEN
Special Transport
2024-11-15 £1,944 Travel Unit Client Transport - SEN
Special Transport
2024-11-15 £2,425 Travel Unit Client Transport - SEN
Special Transport
2024-11-05 £2,672 Transportation Services - Professional Fees
Advisory Road Markings and Disabled Bays
2024-11-04 £80,679 Childrens Services Special Education Other Local Authorities
PAYMENTS TO OTHER LOCAL AUTHORITIES
2024-11-01 £5,919 Childrens Services Special Education Other Local Authorities
PAYMENTS TO OTHER LOCAL AUTHORITIES
2024-10-28 £7,234 Special Educational Needs TPP - Payments to Local Authorities
Special Education Provision “Out of City”
2024-10-28 £5,919 Special Educational Needs TPP - Payments to Local Authorities
Special Education Provision “Out of City”
2024-10-28 £7,234 Special Educational Needs TPP - Payments to Local Authorities
Special Education Provision “Out of City”
2024-10-28 £5,919 Special Educational Needs TPP - Payments to Local Authorities
Special Education Provision “Out of City”
2024-10-22 £216 Children & Young People In Care TPP - Payments to Local Authorities
Childrens with Disabilities Team
2024-10-21 £115,428 Construction and Conversion
GF - Accessing Growth Fund
2024-10-11 £1,131 Construction and Conversion
GF - Accessing Growth Fund
2024-09-26 £2,158,907 Corporate Accounts Grant Payments
Corporate Resources

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