Council supplier

PUBLIC WORKS LOAN BOARD

· supplier identity inferred from name only
Invoiced
£149.7m
8 invoices
Contracted
£0
0 contracts
Councils paying
2
English LADs
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§ 2Per-council breakdown.Where this supplier shows up in our ingested data.
CouncilInvoicedInvoicesContractedContracts
Thurrock£146.3m5
Liverpool£3.4m3
§ 3Invoices.Most recent invoices we’ve ingested.
DateCouncilServiceExpense typeAmount
2026-01-26Thurrockcorporate-and-centralShort Term Borrowing (STB)£13,000,000.00
2026-01-23Thurrockcorporate-and-centralLong Term Borrowing (LTBW)£90,000,000.00
2026-01-23ThurrockCapital Financing£2,313,000.00
2026-01-13Thurrockcorporate-and-centralLong Term Borrowing (LTBW)£40,000,000.00
2026-01-13ThurrockCapital Financing£1,032,000.00
2025-06-19LiverpoolPWLB£651,483.52
2025-06-13LiverpoolPWLB£477,000.00
2025-05-28LiverpoolPWLB£2,274,097.23
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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.