Council spending
Liverpool City Council’s own published “spending over £500” data — every council is
legally required to publish this (the Local Government Transparency Code), so this isn’t special
access, just put somewhere easier to read than a spreadsheet. Covers 2026-06.
Read this before drawing conclusions. Categories and descriptions are the council’s own
free-text finance-system labels, not a standard classification, and can vary in wording month to month.
Amounts can include VAT, and can be negative — a credit, refund, or correction, not a second payment.
A large figure against an organisation like the Merseyside Recycling and Waste Authority is what the
council paid to that body, not a breakdown of what it then spent the money on — that’s
a separate public dataset. Publication itself lags real time by a couple of months, and loading each new
month here is a manual step, so “up to date” means up to whichever month is listed above, not today.
1,196 transactions totalling £2,211,843.63 went to named individuals rather than companies — direct payments for care, foster carers, and similar — and the council itself withholds the name for their privacy. Counted in the totals below, left out of the suppliers list, since “Redacted personal data” isn’t a real supplier.
£71,314,510.77
Total tracked spend
15,038
Transactions on file
Top suppliers by total spend
1
LIVERPOOL CITY REGION COMBINED AUTH
£4,099,603.47
2
PUBLIC WORKS LOAN BOARD
£2,980,361.12
3
MERSEYSIDE WASTE DISPOSAL AUTHORITY
£2,977,093.40
4
PERK UK LIMITED (CLICK TRAVEL)
£2,835,950.65
5
MERSEY CARE NHS FOUNDATION TRUST
£2,075,791.58
6
LIVERPOOL SCHOOLS SERVICES LTD VARI
£1,494,253.57
7
MATRIX SCM LTD
£1,482,837.77
8
CHANGE GROW LIVE SERVICES LTD
£1,446,252.00
9
AUTISM INITIATIVES
£1,332,190.10
10
HUYTON ASPHALT LTD
£1,178,434.47
Top spending categories
1
Private Contractors (Gen)
£30,603,846.16
2
Passenger Transport
£3,804,686.00
3
Partnership Grants
£3,300,316.59
5
Waste Disposal
£2,977,093.40
6
Miscellaneous - General
£2,866,868.15
7
Hotel Bookings UK
£2,752,934.43
8
Misc. Expenses - General
£2,175,300.87
9
Bus Hire (General)
£1,784,207.65
10
Agency Staff (Admin/Clerical)
£1,595,561.85
All transactions
15,038 transactions on file.
2026-06-30
VOLKSWAGEN FINANCIAL SERVICES UK LT
Operating Leases - General — Hire & Operating Leases
£1,952.85
2026-06-30
AYVENS
Operating Leases - General — Hire & Operating Leases
-£2,106.55
2026-06-30
AYVENS
Operating Leases - General — Hire & Operating Leases
£6,573.48
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£582.12
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£644.76
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£680.40
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£680.40
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£680.40
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£752.22
2026-06-25
VICTORIA COMMUNITY CARE LTD
Private Contractors (Gen) — Agency & Contract Services
£752.22
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