We don't usually have spend data imported for local councils
Warwickshire County Council has received £2,626,967,546 from 34 departments.
We currently have no contracts recorded for Warwickshire County Council.
A breakdown of the top government departments that have purchased goods and services from Warwickshire County Council, ordered by total spend.
£1.83 Billion
£230 Million
£182 Million
£165 Million
£137 Million
A breakdown of the top government organisations that have purchased goods and services from Warwickshire County Council, ordered by total spend. These may be more granular than departments.
£1.46 Billion
£366 Million
£229 Million
£170 Million
£163 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Warwickshire County Council, ordered by total spend.
Education and Skills Funding Agency - £624 Million
Education and Skills Funding Agency - £516 Million
Education and Skills Funding Agency - £299 Million
CORE - £194 Million
Department for Levelling Up, Housing and Communities - £162 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Warwickshire County Council, ordered by total spend.
Education and Skills Funding Agency - £1.14 Billion
CORE - £366 Million
Education and Skills Funding Agency - £320 Million
Department for Levelling Up, Housing and Communities - £207 Million
Department of Health and Social Care - £163 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-25 | £5,496 | Childrens | Supplies and Services | ||||||||
| Legal Agents | |||||||||||
| 2025-10-28 | £750 | Performance & Partnerships | Subscriptions | ||||||||
| 2025-10-27 | £25,305 | Division: City Services | Capitalised Repairs & Maintenance | ||||||||
| Highways Asset Management | |||||||||||
| 2025-10-27 | £30,795 | Division: City Services | Capitalised Repairs & Maintenance | ||||||||
| Highways Asset Management | |||||||||||
| 2025-10-27 | £844 | Non Distributed Costs | Goods Received/Invoice Recd A/c | ||||||||
| 2025-10-20 | £2,355 | Buildings - Construction - CAPITAL | CONTRACTORS | ||||||||
| 2025-10-14 | £7,053 | Childrens | Supplies and Services | ||||||||
| Legal Agents | |||||||||||
| 2025-10-08 | £413,987 | Street Furniture & Ironworks | OTHER CONTRACTED SERVICES | ||||||||
| 2025-09-30 | £73,892 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-30 | £53,187 | Children's Social Care - Strategy and Care System | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-30 | £349,713 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-30 | £2,603,594 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-30 | £197,073 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-30 | £1,055,419 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-30 | £2,795,767 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current grants - Local Government | |||||||||||
| 2025-09-29 | £600 | Division: Regeneration and Economy Development | Design Fees | ||||||||
| Public Realm Projects | |||||||||||
| 2025-09-25 | £711 | Non Distributed Costs | Goods Received/Invoice Recd A/c | ||||||||
| 2025-09-22 | £1,359 | Buildings - Construction - CAPITAL | CONTRACTORS | ||||||||
| 2025-09-19 | £525,831 | Strategic Finance | Grants Expenditure | ||||||||
| Capital grants - Local Government | |||||||||||
| 2025-09-18 | £106,305 | Funding and Financial Oversight | Grants Expenditure | ||||||||
| Current Grants - FE Colleges | |||||||||||
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