Council supplier

REDACTED PERSONAL DATA

· supplier identity inferred from name only
Invoiced
£632.7m
355,304 invoices
Contracted
£0
0 contracts
Councils paying
30
English LADs
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§ 2Per-council breakdown.Where this supplier shows up in our ingested data.
CouncilInvoicedInvoicesContractedContracts
Surrey£173.9m70283
Southwark£74.9m61140
Merton£45.0m16618
Doncaster£32.2m32478
Harrow£31.0m7449
Suffolk£25.0m16690
Brent£23.5m5959
Leeds£17.9m9491
Halton£16.2m10163
Wandsworth£14.6m5244
Bromley£14.6m4417
Derbyshire£13.8m7467
Swindon£11.1m3511
West Northamptonshire£10.7m5559
Milton Keynes£8.6m4831
Bournemouth, Christchurch and Poole£8.6m7207
Nottingham£8.3m4081
North Northamptonshire£8.2m4305
Medway£8.2m7145
Barnsley£7.4m3056
Blackpool£7.3m4026
Bradford£7.0m2081
Cambridgeshire£6.8m4323
Liverpool£6.4m3603
Newcastle upon Tyne£6.3m3483
Coventry£6.2m7651
Sheffield£5.0m6620
Cambridge£4.7m2891
Richmond upon Thames£3.8m2135
Wirral£3.8m457
§ 3Invoices.Most recent invoices we’ve ingested.
DateCouncilServiceExpense typeAmount
2026-12-03Redcar and Clevelandchildrens-servicesServices - Professional Fees£2,097.20
2026-12-03Redcar and Clevelandchildrens-servicesServices - Professional Fees£2,000.00
2026-12-03Redcar and Clevelandchildrens-servicesServices - Professional Fees£1,800.00
2026-12-03Redcar and Clevelandchildrens-servicesRent - Expenditure£1,267.50
2026-12-02Redcar and Clevelandplanning-and-economicServices - Professional Fees£3,300.00
2026-12-02Redcar and Clevelandadult-social-carePrivate Contractors£900.00
2026-12-02Redcar and Clevelandchildrens-servicesServices - Professional Fees£518.00
2026-11-02Redcar and Clevelandchildrens-servicesInternal Recharges - Supplies & Services£1,253.00
2026-10-04Sheffieldchildrens-servicesADOPTION & FOSTERING£9,128.10
2026-10-04Sheffieldadult-social-careLETTING AGENTS£3,095.00
2026-10-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£1,005.71
2026-10-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£914.29
2026-10-04Sheffieldchildrens-servicesBARRISTERS£600.00
2026-10-04Sheffieldchildrens-servicesCAREFIRST DIRECT PAYMENTS£588.00
2026-10-04Sheffieldchildrens-servicesCAREFIRST DIRECT PAYMENTS£290.60
2026-10-02Redcar and Clevelandchildrens-servicesRent - Expenditure£1,267.50
2026-10-02Redcar and Clevelandchildrens-servicesServices - Professional Fees£500.00
2026-09-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£9,820.84
2026-09-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£9,438.60
2026-09-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£5,393.49
2026-09-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£3,708.02
2026-09-04Sheffieldcorporate-and-centralBARRISTERS£3,500.00
2026-09-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£2,455.21
2026-09-04Sheffieldadult-social-careCAREFIRST DIRECT PAYMENTS£1,685.46
2026-09-04Sheffieldchildrens-servicesCAREFIRST DIRECT PAYMENTS£1,462.68
Showing 1–25 of 355,304 · page 1 of 17766Subscribe to page through all 355,304 invoices →

What this isn't telling you

Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.

Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.