We don't usually have spend data imported for local councils
Wirral Council has received £905,951,896 from 11 departments.
We currently have no contracts recorded for Wirral Council.
A breakdown of the top government departments that have purchased goods and services from Wirral Council, ordered by total spend.
£438 Million
£274 Million
£143 Million
£18.8 Million
£17.5 Million
A breakdown of the top government organisations that have purchased goods and services from Wirral Council, ordered by total spend. These may be more granular than departments.
£438 Million
£267 Million
£140 Million
£18.8 Million
£17.5 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Wirral Council, ordered by total spend.
Department for Levelling Up, Housing and Communities - £293 Million
Ministry of Housing, Communities & Local Government - £120 Million
Department for Levelling Up, Housing and Communities - £85.3 Million
Department of Health and Social Care - £70.2 Million
Ministry of Housing, Communities & Local Government - £68.3 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Wirral Council, ordered by total spend.
Department for Levelling Up, Housing and Communities - £218 Million
Department for Levelling Up, Housing and Communities - £160 Million
Ministry of Housing, Communities & Local Government - £156 Million
Department of Health and Social Care - £139 Million
Ministry of Housing, Communities & Local Government - £88.7 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -£14,000 | Children & Young People Services | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2024-12-30 | £14,000 | Children & Young People Services | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2024-12-19 | £17,600 | Children & Young People Services | Other Sch Payments-Primary | ||||||||
| Agency & Contract Services | |||||||||||
| 2024-12-09 | £7,165 | Capital Regen | Miscellaneous - General | ||||||||
| EXPENDITURE | |||||||||||
| 2024-12-04 | £4,860 | Children & Young People Services | OLA's Recoup 2017/18 | ||||||||
| Agency & Contract Services | |||||||||||
| 2024-11-20 | £1,112 | Neighbourhoods | Grants & Subs (General) | ||||||||
| Grants & Subscriptions | |||||||||||
| 2024-11-20 | £5,313 | CORPORATE SUPPORT | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-11-14 | £35,121 | Children & Young People Services | Professional Services | ||||||||
| Professional Fees | |||||||||||
| 2024-11-06 | £900 | EARLY HELP AND CHILDREN'S SOCIAL CARE | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-11-06 | £540 | EARLY HELP AND CHILDREN'S SOCIAL CARE | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-11-06 | £45 | ADULT SOCIAL CARE | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-11-06 | -£4,937 | CORPORATE SUPPORT | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-11-06 | £3,641 | CORPORATE SUPPORT | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-11-06 | £4,623 | CORPORATE SUPPORT | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-10-17 | £33,433 | Children & Young People Services | Professional Services | ||||||||
| Professional Fees | |||||||||||
| 2024-10-02 | £2,600 | UNALLOCATED | SERVICES | ||||||||
| PROFESSIONAL FEES | |||||||||||
| 2024-09-27 | £139,800 | BALANCE SHEET | NON REVENUE SUBJECTIVES | ||||||||
| MRB LEVY CAPITAL CHARGES | |||||||||||
| 2024-09-25 | £412,350 | Corporate Mgt | Resid.Body-Debt Charges | ||||||||
| Grants & Subscriptions | |||||||||||
| 2024-09-06 | £810 | EARLY HELP AND CHILDREN'S SOCIAL CARE | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
| 2024-09-06 | £45 | ADULT SOCIAL CARE | EXPENSES | ||||||||
| DBS CHECKS | |||||||||||
Showing 1 to 20 of 1289 transactions